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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Millennium Challenge Corporation
Financial Audit of MCC Resources Managed by Millennium Foundation of Kosovo Under the Threshold Program Grant Agreement, October 1, 2019, to March 31, 2020
To assess the (1) completeness, accuracy, timeliness, and quality of Fiscal Year (FY) 2020 third-quarter financial and award data the Social Security Administration (SSA) submitted for publication on USASpending.gov and (2) implementation and use of the Government-wide financial data standards established by the Office of Management and Budget (OMB) and Department of the Treasury (Treasury).
The Federal Election Commission (FEC) OIG performance audit of the FEC’s fiscal year 2021 first quarter financial and award submission in accordance with the Digital Accountability and Transparency Act of 2014 (DATA Act
In accordance with the Reports Consolidation Act of 2000, we are submitting what we have determined to be the most significant management and performance challenges facing the U.S. Department of the Interior (DOI) for inclusion in the DOI’s Agency Financial Report for fiscal year 2021. We have organized this report around three main challenge areas—“Managing Spending,” “Delivering Core Services,” and “Ensuring Health and Safety”—but note that some topics span multiple challenge areas.
