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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
Department of Defense
(U) Follow-Up Evaluation of Corrective Actions Taken in Response to DODIG-2022-077, Evaluation of the Integrated Undersea Surveillance System Capabilities
Closeout Financial Audit of the Emergency Response to Drought Affected Populations in Wajir County, Kenya, Managed by Wajir South Development Association, Agreement 720BHA23GR00116, May 1, 2023, to April 30, 2024
This report presents the results of our audit of selected financial activities and accounting records at U.S. Postal Service Washington, D.C., Headquarters; the Accounting Service Centers in Eagan, MN, and St. Louis, MO; and the St. Louis Accounting Service Center Satellite Office in San Mateo, CA, for the fiscal year ending September 30, 2025.
Background
The Postal Reorganization Act of 1970 requires annual audits of the U.S. Postal Service’s financial statements. The Postal Accountability and Enhancement Act of 2006 requires the Postal Service to comply with Section 404 of the Sarbanes-Oxley Act. This section requires the Postal Service to report the scope and adequacy of its internal control structure and procedures and assess its effectiveness.
The U.S. Postal Service Board of Governors contracted with an independent public accounting (IPA) firm to express opinions on the Postal Service’s fiscal year 2025 financial statements and internal controls over financial reporting (an integrated audit). The IPA firm maintained overall responsibility for testing and reviewing significant Postal Service accounts, processes, and internal controls.
This audit was performed in accordance with the Chief Financial Officers Act of 1990, as amended by the Accountability of Tax Dollars Act of 2002, which requires the U.S. Chemical Safety and Hazard Investigation Board to prepare, and the Office of Inspector General to audit, the agency’s financial statements each year. The U.S. Environmental Protection Agency OIG, which also serves as the OIG for the CSB, contracted with Allmond & Company LLC to perform the audit of the CSB’s fiscal year 2025 financial statements.
Summary of Findings
Allmond & Company rendered an unmodified opinion on the CSB’s fiscal year 2025 financial statements, meaning that the statements were fairly presented and free of material misstatements.
