An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
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
Environmental Protection Agency
Independent Audit of the EPA’s Fiscal Years 2023 and 2022 (Restated) Pesticide Registration Fund Financial Statements
The Pesticide Registration Improvement Act requires the U.S. Environmental Protection Agency Office of Inspector General to perform an annual audit of the financial statements for the Pesticide Registration Fund.
Summary of Findings
We rendered an unmodified opinion on the EPA’s fiscal years 2023 and 2022 (Restated) Pesticide Registration Fund—also known as the Pesticide Registration Improvement Act, or PRIA, Fund—financial statements, meaning that the statements were fairly presented and free of material misstatement. We noted the following material weakness: the EPA materially misstated the on-top adjustment involving the PRIA income and expenses from other appropriations, which is the PRIA 23-02A on-top adjustment, in its fiscal year 2023 draft financial statements by over $2.6 million. An on-top adjustment is a journal entry that is made at the end of an accounting period to adjust the accounts to accurately reflect revenues and expenses of the current period.
Financial Audit of USAID Resources Managed by Vodafone Foundation in Tanzania Under Cooperative Agreement 72062123CA00002, April 1, 2023, to March 31, 2024
Audit of the Locally Incurred Costs Schedule of Expenditures of DAI Global, LLC, Small and Medium Enterprise Assistance for Recovery and Transition Activity in West Bank and Gaza, Cooperative Agreement 72029421CA00001, January 1 to December 31, 2023
Financial Closeout Audit of USAID Resources Managed by Africa Resource Centre NPC in Multiple Countries Under Cooperative Agreement 72067419CA00007, January 1, 2023, to May 27, 2024
Financial Audit of USAID Resources Managed by Networking HIV and AIDS Community of Southern Africa Under Multiple Awards, April 1, 2023, to March 31, 2024
Financial Audit of USAID Resources Managed by Associao Nacional Para o Desenvolvimento Auto Sustentado in Mozambique Under Cooperative Agreement 72065620CA00004, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Centro de Aprendizagem e Capacitao da Sociedade Civil in Mozambique Under Multiple Awards, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Associao dos Educadores dos Consumidores de gua in Mozambique Under Cooperative Agreement 72065623CA00002, October 25, 2022, to December 31, 2023
