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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Securities and Exchange Commission, Department of Homeland Security
FEMA Should Recover $6.2 Million of Ineligible and Unused Grant Funds Awarded to the Imperial Irrigation District, California
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 2014 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.
Audit of the Office of Justice Programs Bureau of Justice Assistance Developing and Enhancing Statewide Automated Victim Information and Notification Program Grants Awarded to the County Sheriffs of Colorado
Audit Coverage of Cost Allowability for Babcock & Wilcox Technical Services Pantex LLC During Fiscal Year 2013 Through June 30, 2014, Under Department of Energy Contract No. DE-AC54-00AL66620
Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Arizona Department of Public Safety Northern Regional Crime Laboratory