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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Homeland Security
Audit of Department of Homeland Security's Fiscal Year 2017 Conference Spending
This report presents the results of KPMG LLP’s (KPMG) work conducted to address the performance audit objectives relative to the Audit of Department of Homeland Security’s Fiscal Year 2017 Conference Spending. KPMG performed the work during the period of September 18, 2017 to August 30, 2018, and our scope period for testing was October 1, 2016 through September 30, 2017. KPMG LLP (KPMG) found that DHS management has policies and procedures over conference spending and reporting, improvements are needed. KMPG made seven recommendations to improve conference spending reporting.
Financial Audit of the Malakand Reconstruction and Recovery Program Assistance - Housing Cash Transfer in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Government of Khyber Pakhtunkhwa, Grant 391-011, July 1, 201
Close-out Compliance Examination of Palestinian Center for Democracy and Conflict Resolution's (PCDCR), Fixed Price Award AID-294-F-15-00009, Protective Environment for Children's Project, January 1 to November 30, 2017
Financial Audit of USAID Resources Managed by Global Shea Alliance in Multiple Countries Under Agreement AID-624-A-16-00010, January 1 to December 31, 2017
Financial Audit of USAID Resources Managed by Jembi Health Systems NPC in Multiple Countries Under Multiple Agreements, March 1, 2017, to March 31, 2018
Financial Audit of USAID Resources Managed by Churches Health Association of Zambia Under Cooperative Agreement AID-611-A-16-00003, January 1 to December 31, 2017
Financial Audit of The University of the West Indies Open Campus/Caribbean Child Development Centre, Cooperative Agreement AID-532-A-14-00001, August 1, 2017, to July 31, 2018
