The Department’s Federal award administration included significant control deficiencies related to expenditure tracking and reimbursement requests.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | Wildlife and Sport Fish Restoration Grants Awarded to the State of Illinois by the U.S. Fish and Wildlife Service | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Assessment of the IRS’s Individual Taxpayer Identification Number Program | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Audit of the Department of the Treasury’s Cybersecurity Information Sharing | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | 2025 Top Management and Performance Challenges Facing the Federal Deposit Insurance Corporation | Top Management Challenges | Agency-Wide | View Report | |
| Smithsonian Institution | Fiscal Year 2024 Audit of the Smithsonian’s Security Incident Prevention, Detection, and Response Capabilities | Audit | Agency-Wide | View Report | |
| Department of Agriculture | IIJA – Forest Service Pre-Award Contracting Activities | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | External Peer Review Report on the Federal Deposit Insurance Corporation Office of Inspector General Inspection and Evaluation Organization | Peer Review of OIG | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Kentucky Justice and Public Safety Cabinet to Green River Regional Rape Victim Services, Inc., dba New Beginnings Sexual Assault Support Services, Owensboro, Kentucky | Audit |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Puerto Rico Department of Justice, San Juan, Puerto Rico | Audit | Agency-Wide | View Report | |
| Millennium Challenge Corporation | Financial Audit of the MCC Resources Managed by Millennium Challenge Account - Nepal Under the Compact Agreement Between MCC and the Government of Nepal, April 1, 2024, to March 31, 2025 | Other |
|
View Report | |