Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
7
Report Number
A-MCC-18-004-C
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Millennium Challenge Corporation | MCC Could Improve Its Information Technology Governance To Conform to FITARA | Audit |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Feed the Future India Africa Innovation Transfer Platform Project, Managed by Ashwattha Advisors Private Limited, Cooperative Agreement AID-386-A-14-00002, April 1, 2016, to March 31, 2017 | Other |
|
View Report | |
| National Science Foundation | Performance Audit of Incurred Costs – Texas A&M Engineering ExperimentStation | Audit |
|
View Report | |
| Department of Defense | Hotline Allegations Regarding the Actions of Department of the Navy Officials on the Naval Audit Service Audit of Alleged Sexual Assault Victims’ Career Paths | Audit | Agency-Wide | View Report | |
| Department of Defense | (U) DoD Emergency Management Programs in the U.S. Africa Command | Audit | Agency-Wide | View Report | |
| Department of State | Management Assistance Report: Incorporation of Clause Requiring Contractor Cooperation with the Office of Inspector General | Other | Agency-Wide | View Report | |
| Department of Justice | Audit of the Drug Enforcement Administration’s Aviation Support Services Contract with L3 Vertex Aerospace | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA Requires the Enterprises’ Internal Audit Functions to Validate Remediation of Serious Deficiencies but Provides No Guidance and Imposes No Preconditions on Examiners’ Use of that Validation Work | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA’s Adoption of Clear Guidance on the Review of the Enterprises’ Internal Audit Work When Assessing the Sufficiency of Remediation of Serious Deficiencies Would Assist FHFA Examiners | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs DNA Backlog Reduction Grants Awarded to the Los Angeles County Sheriff’s Department, Los Angeles, California | Audit |
|
View Report | |