An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Internal Revenue Service
The Internal Revenue Service’s Readiness for the 2026 Filing Season
The Office of Inspector General (OIG) is initiating a risk assessment of the U.S. AbilityOne Commission’s Charge Card Programs. The “Government Charge Card Abuse Prevention Act of 2012” requires the Inspector General to conduct periodic assessments of the Commission’s purchase and travel card(s).
The objective of the risk assessment is to analyze and identify the risks of illegal, improper, or erroneous purchases and payments within the Commission’s charge card programs to determine whether an audit is warranted or make recommendations and identify areas of risk that the Commission could improve to strengthen its charge card programs.
The Reports Consolidation Act of 2000 requires the Executive Branch Inspectors General to identify and report annually on the top management challenges facing their agencies. The U.S. Government Publishing Office (GPO), Office of the Inspector General (OIG), also adopted this requirement as a best practice.
Independent Auditors’ Report on the Department of Homeland Security’s FY 2025 Consolidated Financial Statements and Internal Control over Financial Reporting
The independent public accounting firm KPMG LLP (KPMG) under contract with the DHS, Office of Inspector General, has issued an unmodified (clean) opinion on DHS’s fiscal year 2025 consolidated financial statements. KPMG noted that the financial statements present fairly, in all material respects, DHS’s financial position as of September 30, 2025. KPMG issued an adverse opinion on DHS’s internal control over financial reporting as of September 30, 2025. The report identifies material weaknesses in internal control in five areas: 1. Information Technology Controls and Information Systems 2. Financial Reporting 3. Taxes Receivable, Net 4. Construction in Progress 5. Internal Control Monitoring KPMG also identified a significant deficiency related to Grant Recipient Monitoring as well as noncompliance with the following two laws: 1. Federal Managers’ Financial Integrity Act of 1982 2. Federal Financial Management Improvement Act of 1996.
