In accordance with the Office of National Drug Control Policy Circular “Accounting of Drug Control Funding and Performance Summary,” we authenticated the Department’s accounting of FY 2013 drug control funds and performance measures for key drug control programs by expressing a conclusion about the reliability of each assertion made in the Department’s accounting report and performance report. Based on our review, nothing came to our attention that caused us to believe that management’s assertions contained in the Department’s detailed accounting report and performance summary report are not fairly stated in all material respects.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Education | OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2013 Drug Control Funds | Other | Agency-Wide | View Report | |
Office of Personnel Management | Audit of BlueCross BlueShield of Arizona - Phoenix, Arizona | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Inbound China ePacket Costing Methodology | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC'S Implementation of the Federal Managers' Financial Integrity Act For Fiscal Year 2013 | Audit | Agency-Wide | View Report | |
USAID's Health Service Support Project: Audit of Costs Incurred by Jhpiego Corporation | Other | Agency-Wide | View Report | ||
Federal Labor Relations Authority | Audit of Controls over Government Purchase and Travel Card Programs Fiscal Year 2013 | Audit | Agency-Wide | View Report | |
Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Montana Department of Fish, Wildlife and Parks From July 1, 2010, Through June 30, 2012 | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Transportation Management Service Provider Shipping Process | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Fiscal Year 2013 Postal Service Financial Statements Audit – Eagan Accounting Services | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | Edwina Bridgeport Water Improvements Project | Audit |
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View Report | |