What We Looked AtThis report presents the results of our quality control review (QCR) of Allmond & Company, LLC's management letter regarding the audit it conducted, under contract with us, of the Surface Transportation Board's (STB) financial statements as of and for the fiscal year ended September 30, 2021. The management letter discusses internal control matters that Allmond was not required to include in its report on the audit.What We FoundOur quality control review of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with generally accepted Government auditing standards.RecommendationsAllmond made eight recommendations in its management letter. STB concurred with all eight recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Surface Transportation Board | Quality Control Review of the Management Letter for the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2021 and 2020 | Audit | Agency-Wide | View Report | |
| Department of Transportation | Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2021 and 2020 | Audit | Agency-Wide | View Report | |
| National Security Agency | Semiannual Report to Congress 1 April to 30 September 2021 | Semiannual Report | Agency-Wide | View Report | |
| Millennium Challenge Corporation | Financial Audit of MCC Resources Managed by Millennium Challenge Account- Liberia and Liberia Electricity Corporation, Under the Compact Agreement Between MCC and the Government of Liberia, April 1, 2019 to March 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Pakachere Institute for Health Development Communication in Malawi Under Cooperative Agreement 72061219CA00007, October 1, 2019, to February 28, 2021 | Other |
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View Report | |
| Corporation for Public Broadcasting | Inspection and Evaluation Peer Review of the Corporation for Public Broadcasting Office of the Inspector General | Peer Review of OIG | Agency-Wide | View Report | |
| Department of Labor | FY 2021 FISMA DOL Information Security Report: Information Security Continuous Monitoring Controls Remain Deficient | Audit | Agency-Wide | View Report | |
| Department of Labor | COVID-19: Delays In Providing Disaster Relief Jeopardize $366 Million Disaster Worker Grant Program | Audit | Agency-Wide | View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Grants Awarded to the State of Delaware, Department of Natural Resources and Environmental Control From July 1, 2018, Through June 30, 2020, Under the Wildlife and Sport Fish Restoration Program | Audit |
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View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Grants Awarded to the State of Georgia, Department of Natural Resources, From July 1, 2018, Through June 30, 2020, Under the Wildlife and Sport Fish Restoration Program | Audit |
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View Report | |
