The U.S. Department of Health and Human Services (HHS), Centers for Disease Control and Prevention (CDC), did not always resolve audit recommendations in a timely manner during Federal fiscal years (FYs) 2015 and 2016. Specifically, CDC resolved 855 of the 888 audit recommendations that were outstanding during FYs 2015 and 2016. However, it did not resolve 827 of the 855 recommendations (96.7 percent) within the required 6-month resolution period. In addition, as of September 30, 2016, CDC had not resolved 33 audit recommendations that were past due for resolution. Some of the past-due recommendations had associated dollar amounts that totaled $140,946; others of the past-due recommendations were procedural in nature and involved policies and procedures and internal controls.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Although the Centers for Disease Control and Prevention Resolved Nearly All Audit Recommendations, It Did Not Always Do So in Accordance With Federal Timeframe Requirements | Audit | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | Employee Terminated for Violation of Company Policies | Investigation |
|
View Report | |
| Department of Defense | Review of Parts Purchased From TransDigm Group, Inc. | Audit | Agency-Wide | View Report | |
| National Science Foundation | Performance Audit of Incurred Costs - Colorado State University | Audit |
|
View Report | |
| Department of the Interior | Alleged Trespass into Federal Minerals Unsubstantiated | Investigation |
|
View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of Chemonics's Enhanced Palestinian Justice Program, in West Bank & Gaza, Contract AID-294-C-13-00006, January 1 to December 31, 2016 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the USAID Resources Managed by Media Initiatives Center in Armenia, for the Calendar Year Ended December 31, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of the Marketing Innovations for Sustainable Health Development Program in Bangladesh Managed by the Social Marketing Company, Cooperative Agreement AID-388-A-16-00004, October 17, 2016, to September 30, 2017 | Other |
|
View Report | |
| Department of the Treasury | ANTI-MONEY LAUNDERING/TERRORIST FINANCING: Audit of the Office of Terrorism and Financial Intelligence’s Report on Section 241 of the Countering America’s Adversaries Through Sanctions Act | Audit | Agency-Wide | View Report | |
| National Science Foundation | FY 2018 NSF Management Letter | Other | Agency-Wide | View Report | |