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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 the Treasury
CYBERSECURITY/INFORMATION TECHNOLOGY: The Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2023
Our objective was to evaluate the internal controls over travel expenses within the PRC to determine if they were properly supported and in compliance with travel practices, policies, and procedures. Our audit tested for the existence of issues similar to those identified in previous audits to determine whether the implemented controls were effective. The scope of our audit was October 1, 2013, through September 30, 2022, and included international, domestic, and local travel vouchers. Our scope period covers all travel paid since the most recent audit of PRC travel.
Financial Audit of USAID Resources Managed by Anova Health Institute NPC in Multiple Countries Under Multiple Awards, October 1, 2021, to September 30, 2022
Financial Audit of USAID Resources Managed by Maternal, Adolescent and Child Health Institute NPC in South Africa Under Multiple Awards, October 1, 2021, to September 30, 2022
Closeout Audit of Costs Incurred by Tetra Tech ES Inc. Under the Sustainable Energy for Pakistan Project, Contract AID-391-TO-16-00005, April 1, 2019, to August 31, 2021