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 | |
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Appalachian Regional Commission | Upper Cumberland Entrepreneurial Foundation | Audit |
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View Report | |
Appalachian Regional Commission | Knoxville Entrepreneurial Center | Audit |
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View Report | |
Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of William Jennings Bryan Dorn VA Medical Center, Columbia, South Carolina | Review |
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View Report | |
U.S. Postal Service | Area Mail Processing Consolidations | Audit | Agency-Wide | View Report | |
Securities and Exchange Commission, Department of Homeland Security | Boulder County, Colorado, Has Adequate Policies and Procedures to Manage Its Grant, but FEMA Should Deobligate about $2.5 Million in Unneeded Funds | Disaster Recovery Report |
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View Report | |
Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Sierra Nevada Health Care System, Reno, Nevada | Review |
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View Report | |
Department of Veterans Affairs | Combined Assessment Program Review of the Phoenix VA Health Care System, Phoenix, Arizona | Review |
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View Report | |
Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Phoenix VA Health Care System, Phoenix, Arizona | Review |
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View Report | |
U.S. Postal Service | Supply Management’s Rapid Renegotiation Initiative | Review | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Bureau of Justice Assistance Award to Project Lifesaver International | Audit |
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View Report | |