Transmittal to OMB
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Treasury | Annual Report on the Status of the Implementation of Purchase and Travel Card Audit Recommendations (Treasury) | Other | Agency-Wide | View Report | |
| International Trade Commission | 2019 Charge Card Risk Assessment | Other | Agency-Wide | View Report | |
| Government Publishing Office | Management Letter — FY 2018 Financial Statements | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Information Technology — FY 2018 Financial Statements | Audit | Agency-Wide | View Report | |
| Pension Benefit Guaranty Corporation | PBGC's Data Protection at Contractor-Operated Facilities | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Defense | Independent Auditor’s Report on the FY 2018 DoD Detailed Accounting Report for the Funds Obligated for National Drug Control Program Activities | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Northeast Area Environmental and Physical Controls Site Security Review | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of the Development of Capability and Commitment - Amazonia Reads Project in Peru Managed by Universidad Peruana Cayetano Heredia, Cooperative Agreement AID-527-A-15-00003, January 1 to December 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the USAID Read Program, Managed by Universidad Iberoamericana, Cooperative Agreement AID-517-A-15-00005, January 1 to December 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of Instituto Dominicano de Desarrollo Integral Under Multiple Awards, in Dominican Republic, 2017 | Other |
|
View Report | |