The overall objective is to review the Commission's ERM program to assess its maturity level, which will provide an overall understanding as to where the Commission’s current ERM program stands
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Review of the Commission Enterprise Risk Management (ERM) Program’s Maturity Level | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of Instituto Centroamericano de Administration Empresas Under Multiple USAID Agreements, for the Year Ended December 31, 2023 | Other |
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View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Alliance for a Green Revolution in Africa in Multiple Countries Under Cooperative Agreement AIDOAA-A-17-00029, January 1 to December 31, 2023 | Other |
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View Report | |
U.S. Agency for International Development | Audit of Incurred Costs for Crown Agents USA, Inc., for Fiscal Year Ended June 30, 2022 | Other |
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View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: Lancaster man sentenced for COVID relief fraud | Investigation | Agency-Wide | View Report | |
Millennium Challenge Corporation | Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2023, to March 31, 2024 | Other |
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View Report | |
U.S. Agency for International Development | Financial Audit of the Rule of Law and a Culture of Integrity Program in Paraguay Managed by lnstituto Desarrollo, Cooperative Agreement 72052619CA00002, January 1 to December 31, 2023 | Other |
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View Report | |
Department of Defense | Audit of the DoD’s Execution of Funds to Assist Ukraine | Audit | Agency-Wide | View Report | |
Department of the Interior | The Bureau of Indian Education Must Correct Safety and Health Deficiencies and Improve Emergency Preparedness and Security at Havasupai Elementary School | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Health & Human Services | Medicare Part D Paid Millions for Drugs for Which Payment Was Available Under the Medicare Part A Skilled Nursing Facility Benefit | Audit | Agency-Wide | View Report | |