We rendered a qualified opinion on the EPA’s fiscal years 2020 and 2019 Toxic Substances Control Act, or TSCA, Service Fee Fund financial statements, meaning that, except for material errors in expenses and income from other appropriations, the fiscal years 2020 and 2019 financial statements were fairly presented.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Environmental Protection Agency | The EPA’s Fiscal Years 2020 and 2019 Toxic Substances Control Act Service Fee Fund Financial Statements | Audit | Agency-Wide | View Report | |
| Department of the Interior | The Omaha Tribe Did Not Account for CARES Act Funds Appropriately | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Independent Audit Report on the Statement of Proposed Direct Costs of Catholic Relief Services, United States Conference of Catholic Bishops and Affiliates in Iraq, Cooperative Agreement 720AAD19GR00001, September 30, 2019, to September 30, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures of Macedonian Civic Education Center Under Multiple Awards in North Macedonia, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures of Institute for Youth Development (KULT) Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of Incurred Costs Submission by Making Cents International for the Fiscal Year Ended December 31, 2019 | Other |
|
View Report | |
| U.S. Postal Service | Fiscal Year 2022 Officers’ Travel and Representation Expenses | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures of Ednannia (Joining Forces) - Initiative Center to Support Social Action, Ukraine Civil Society Sectoral Support Activity Program, Cooperative Agreement 72012119CA00003, January 1 to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Independent Audit Report on the Statement of Proposed Direct Costs of Catholic Relief Services, United States Conference of Catholic Bishops and Affiliates in Iraq, Cooperative Agreement 72026718CA00001, June 14, 2018, to September 30, 2021 | Other |
|
View Report | |
| Government Publishing Office | GPO Consolidated Financial Statements Annual Report FY22 | Audit | Agency-Wide | View Report | |