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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Social Security Administration
Single Audit of the Commonwealth of Massachusetts Fiscal Year Ended June 30, 2018
Audit of Federal Awards Performed in Accordance with Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
This memorandum transmits the third and final report of the fiscal year 2018 financial statement audits of the Smithsonian Institution performed by the independent accounting firm of KPMG LLP.
Audit of the Fund Accountability Statement of the Association for Emancipation, Solidarity, and Equality of Women of Republic of Macedonia, Legal Protection of Women Victims of Gender Based Violence and Discrimination Project in North Macedonia, Cooperati
Closeout Compliance Examination of the Morganti Group Inc.'s Indefinite Quantity, Contract AID-294-I-00-12-00002, "Infrastructure Needs Program II", Task Order AID-294-TO-15-00008, "Al Atatrah and Nuseirat Reservoirs and Plumbing Facilities," October 1, 2
Closeout Audit of the Funds Accountability Statement of Resources Managed by the Palestinian Authority Through the Ministry of Finance and Planning in West Bank and Gaza, Debt Relief Grant Agreement 294-CT-00-17-00001-00, January 19 to March 19, 2017
The CSB lacks established procedures for automated processes and authentication technologies, which could permit unauthorized access to agency systems.