Our objective was to fulfill our responsibilities under the Chief Financial Officers Act of 1990 (CFO Act) (Pub. L. No. 101-576) and related legislation, we monitored Grant Thornton LLP's audit of the Social Security Administration's (SSA) Fiscal Year (FY) 2020 financial statements to ensure the quality of the audit work performed was adequate.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Social Security Administration | The Social Security Administration’s Financial Report for Fiscal Year 2020 | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Former Bank Executive Sentenced to Prison for $15 Million Construction Loan Fraud | Investigation |
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View Report | |
| Department of Justice | Remote Inspection of Metropolitan Detention Center Brooklyn | Inspection / Evaluation |
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View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the California Victim Compensation Board, Sacramento, California | Audit |
|
View Report | |
| National Aeronautics and Space Administration | NASA’s Management of the Gateway Program for Artemis Missions | Audit |
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View Report | |
| U.S. Agency for International Development | Closeout Examination of LionHeart's Compliance with Terms and Conditions of Fixed Amount Grant AID-294-F-16-00003, Women Empowerment for Economic Cooperation in West Bank and Gaza, September 28, 2016, to May 31, 2018 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of the Disabilities Integration of Services and Therapies Network for Capacity and Treatment Project Managed by Sustainable Health Development Center, Cooperative Agreement AID-440-A-15-00002, January 1 to December 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Center for Civil Society Promotion, Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2019 | Other |
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View Report | |
| Department of Defense's Cooperative Biological Engagement Program to Enhance Biosafety and Biosecurity in Afghanistan: Audit of Costs Incurred by CH2M Hill Inc. | Other | Agency-Wide | View Report | ||
| Federal Deposit Insurance Corporation | DOJ Press Release: Boulder Man Sentenced To 5 Years In Federal Prison For Nearly $32 Million Bank Fraud Scheme | Investigation |
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View Report | |