The OIG contracted with the independent certified public accounting firm, Allmond & Company, LLC (Allmond), to audit the Commission’s financial statements and related footnotes. Allmond found the financial statements present fairly, in all material respects, the financial position of the Commission as of September 30, 2021 and 2020, and its net costs, changes in net position, and budgetary resources for the fiscal year then ended in accordance with generally accepted accounting principles. Allmond also found one material weakness and four significant deficiencies in internal control over financial reporting, and one reportable noncompliance with applicable provisions of laws, regulations, and contracts tested. The report offers 23 recommendations to help the Commission improve its controls over financial management operations and reporting.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Audit of the U.S. AbilityOne Commission’s Financial Statements for Fiscal Year 2021 | Audit | Agency-Wide | View Report | |
| Department of Justice | Management Advisory Memorandum: Impact of the Failure to Conduct Formal Policy Negotiations on the Federal Bureau of Prisons’ Implementation of the FIRST STEP Act and Closure of Office of the Inspector General Recommendations | Other | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Twenty-Second Semiannual Report to the Congress | Semiannual Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Audit of USAID Resources Managed by AECOM Technical Services Inc., USAID West Bank and Gaza Architecture and Engineering Services Project, IDIQC AID-294-I-16-00001 and TO AID-294-TO-16-00007, February 1 to September 29, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Single Audit of JSI Research and Training Institute, Inc. and Affiliate for the Fiscal Year Ended September 30, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Examination of Costs Claimed on Flexibly Priced Contracts by Ceres, Inc. for the Fiscal Year Ended August 31, 2016 | Other |
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View Report | |
| Inter-American Foundation | Audit of the Inter-American Foundation's Financial Statements for Fiscal Years 2021 and 2020 | Audit |
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View Report | |
| Defense Intelligence Agency | Audit of DIA’’s Financial Statements for Fiscal Year 2021 | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of Highmark Health Pittsburgh, Pennsylvania | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Kansas City | Audit | Agency-Wide | View Report | |
