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 | Virginia Technical Assistance | Audit |
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View Report | |
Appalachian Regional Commission | Tri County Council of Western MD (LDD) | Audit |
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View Report | |
Department of the Treasury | STATE SMALL BUSINESS CREDIT INITIATIVE: Texas’ Use of Federal Funds for Other Credit Support Programs | Audit | Agency-Wide | View Report | |
Department of the Treasury | SMALL BUSINESS LENDING FUND: Accuracy of Third-Quarter 2012 Dividend Rate Adjustments | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Fraud and Abuse Are Addressed in the Indian Tribal Sector, but Performance Objectives and Measures Are Needed to Assess Program Effectiveness | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/West Bank and Gaza's Design for Sustainability for Selected Local Government and Infrastructure Program Activities | Audit |
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View Report | |
Appalachian Regional Commission | KY Science and Technology Corporation | Audit |
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View Report | |
Appalachian Regional Commission | University of KY Research Foundation | Audit |
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View Report | |
Internal Revenue Service | Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations | Audit | Agency-Wide | View Report | |