The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Appalachian Regional Commission | SC Appalachian Council of Governments | Audit |
|
View Report | |
AmeriCorps | Agreed-Upon Procedures for Corporation for National and Community Service Grants Awarded to Edna McConnell Clark Foundation (EMCF) | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Accenture Federal Services Contracting Practices | Review | Agency-Wide | View Report | |
Department of Justice | Audit of the Financial Management of the United States Marshals Service's Office in the Superior Court of the District of Columbia | Audit |
|
View Report | |
National Aeronautics and Space Administration | NASA's Information Technology (IT) Governance | Audit | Agency-Wide | View Report | |
Department of Housing and Urban Development | Testimony - Federal Housing Administration | Other | Agency-Wide | View Report | |
Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of South Dakota, Department of Game, Fish, and Parks, From July 1, 2010, Through June 30, 2012 | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Processes Ensure That Taxpayer Identification Numbers Used to Claim Dependent Exemptions Are Valid | Audit | Agency-Wide | View Report | |
Department of the Treasury | STATE SMALL BUSINESS CREDIT INITIATIVE: Alabama’s Use of Federal Funds for Capital Access and Other Credit Support Programs | Audit | Agency-Wide | View Report | |
U.S. Postal Service | The Global Logistics Revolution: A Pivotal Moment for the Postal Service | Other | Agency-Wide | View Report | |