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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Closeout Financial Audit of the Civil Society Action for Security and Justice Activity, Managed by Participacin Ciudadana in the Dominican Republic, Cooperative Agreement AID-517-A-15-00006, October 1, 2021, to December 31, 2022
Financial Audit of the Innovative Solutions for Agricultural Value Chains Project in Guatemala, Managed by Agropecuaria Popoyn, S.A., Cooperative Agreement AID-520-A-17-00006, January 1 to December 31, 2023
Financial Audit of the Health Connect Jamaica Activity, Managed by University of the West Indies, Cooperative Agreement 720532221CA00003, August 1, 2022, to July 31, 2023
Opportunities to Improve Internal Control Gaps for the Office of Clean Energy Demonstrations’ Implementation of the Advanced Industrial Facilities Deployment Program
During the week of March 31, 2025, we performed a self-initiated audit at the Louisville Processing and Distribution Center (P&DC)and three delivery units serviced by the P&DC. The delivery units included the Iroquois Station, Middletown Branch, and Pleasure Ridge Park Branch in Louisville, KY.
We issued individual reports for the three delivery units and the P&DC. We also issued another report summarizing the results of our audits at all three delivery units with specific recommendations for management to address.