We found that the CSB was fully compliant with improper payments legislation and guidance during fiscal year 2019.We have amended our previous memorandum dated December 19, 2019, to add a sentence stating that our work was not performed in accordance with generally accepted government auditing standards.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Environmental Protection Agency | U.S. Chemical Safety and Hazard Investigation Board's Compliance in Fiscal Year 2019 with Improper Payments Legislation and Guidance | Audit | Agency-Wide | View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for National Security Technologies LLC from October 1, 2014, Through November 30, 2017 Under Department of Energy Contract No. DE-AC52-06NA25946 | Other |
|
View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for Honeywell Federal Manufacturing & Technologies, LLC from October 1, 2014, to September 30, 2015, Under Department of Energy Contract No. DE NA0000622, and from October 1, 2015, to September 30, 2017, Under Departmen | Other |
|
View Report | |
| Afghan National Police Women's Compound at the Herat Regional Training Center: Construction Deficiencies Exist, and the $3.1 Million Compound Has No Electricity and Has Never Been Used | Inspection / Evaluation | Agency-Wide | View Report | ||
| U.S. Agency for International Development | Financial Audit of Cultivating New Frontiers in Agriculture's Management of the Agricultural Market Development Project in Pakistan, Contract AID-391-C-15-00003, February 23, 2015, to June 30, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of Fund Accountability Statement of Augusta Victoria Hospital, New Bone Marrow Transplantation Program in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00001, May 1, 2015, to August 31, 2016 | Other |
|
View Report | |
| National Credit Union Administration | Audit of the NCUA’s Joint Examination Process With State Supervisory Authorities | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission | Fiscal Year 2019 Independent Evaluation of SEC’s Implementation of the Federal Information Security Modernization Act of 2014, Report No. 558 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2019 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Prisons Annual Financial Statements Fiscal Year 2019 | Audit | Agency-Wide | View Report | |