This report provides the results of our review of the Health Resources and Services Administration (HRSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Independent Attestation Review: Health Resources and Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions | Audit | Agency-Wide | View Report | |
| National Endowment for the Arts | Fiscal Year 2016 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014* | Review |
|
View Report | |
| Amtrak (National Railroad Passenger Corporation) | Governance: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grant Awarded to Shelter from the Storm, Incorporated, Island City, Oregon | Audit |
|
View Report | |
| Department of Homeland Security | FEMA Should Disallow $2.0 Million of $3.59 Million Awarded to Stratford, Connecticut | Disaster Recovery Report |
|
View Report | |
| U.S. Postal Service | Developing a Successful Enterprise Information Security Policy | Other | Agency-Wide | View Report | |
| Department of the Treasury | Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury and Office of Inspector General Related to Terrorist Financing, ISIL, and Anti Money Laundering | Other | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | VIOLATION OF AMTRAK STANDARDS OF EXCELLENCE | Investigation |
|
View Report | |
| Amtrak (National Railroad Passenger Corporation) | UNAUTHORIZED LEAVE OF ABSENCE/FORGERY | Investigation |
|
View Report | |
| U.S. Postal Service | Developing a Successful Enterprise Information Security Policy | Review | Agency-Wide | View Report | |