A continuing problem was identified with respect to receipt of Basic Agency Monitoring (BAMR) reports for ARC grants in Pennsylvania for which the Department of Housing and Urban Development (HUD), Community Development Block Grant (CDBG) is the Federal Basic Agency
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Appalachian Regional Commission | HUD Administered Grants in Pennsylvania | Review | Agency-Wide | View Report | |
| Department of the Interior | Investigative Report of Questionable Actions Allegedly Taken by NPS Officials During the 2017 Presidential Inauguration | Investigation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Non-VA Colonoscopy Follow-Up Concerns, Southeast Louisiana Veterans Health Care System, New Orleans, Louisiana | Inspection / Evaluation |
|
View Report | |
| Department of Homeland Security | Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2016 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Information Technology Management Letter for the Science and Technology Directorate Component of the FY 2016 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Science and Technology Directorate's Management Letter for DHS' Fiscal Year 2016 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | Governance: Better Adherence to Leading Practices for Ethics Programs Could Reduce Company Risks | Audit | Agency-Wide | View Report | |
| Department of Defense | U.S. Army's Management of the Heavy Lift VII Commercial Transportation Contract Requirements in the Middle East | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of Air Force Munitions Requirements and Storage Facilities in the Republic of Korea | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Internal Controls Over Post Office Postage Meter Use - Unadilla, NE, Post Office | Audit |
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View Report | |