The grant audit objective were to determine whether (1) program funds were managed in accordance with the ARC and Federal grant requirements, (2) grant funds were expended as provided for in the approved grant budget, (3) internal grant guidelines, including program (internal) controls, were adequate and operating effectively, (4) accounting and reporting requirements were implemented in accordance with generally accepted accounting principles
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Appalachian Regional Commission | TN Department of Economic & Community Development | Audit |
|
View Report | |
| Department of the Interior | Investigation of an NPS Employee’s Receipt of Workers’ Compensation Benefits | Investigation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Durham VA Medical Center, Durham, North Carolina | Review |
|
View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Maine Healthcare System, Augusta, Maine | Review |
|
View Report | |
| U.S. Agency for International Development | Survey of USAID's Development Leadership Initiative in Southern and Eastern Africa | Audit |
|
View Report | |
| Appalachian Regional Commission | TN Technology Development Corporation | Audit |
|
View Report | |
| Appalachian Regional Commission | PA Department of Community and Economic Development | Audit |
|
View Report | |
| Nuclear Regulatory Commission | Audit of NRC’s Management of Change | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID/Southern Africa's Local Capacity Development Activities | Audit |
|
View Report | |
| U.S. Postal Service | Mail Service Providers | Review | Agency-Wide | View Report | |