The Department received an unmodified opinion on its FY 2013 closing package financial statements. No material weaknesses in internal control over financial reporting were identified, nor were there instances of reportable noncompliance with selected provisions of laws or regulations. The closing package financial statements were presented fairly, in all material respects, in accordance with generally accepted accounting principles.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | FY 2013 Closing Package Financial Statements, U.S. Department of Education | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Other Matters Identified During the Office of Inspector General's Audit of USAID's Financial Statements for Fiscal Years 2013 and 2012 | Other | Agency-Wide | View Report | |
| U.S. African Development Foundation | Audit of the African Development Foundation's Financial Statements For Fiscal Years 2013 and 2012 | Audit |
|
View Report | |
| Inter-American Foundation | Audit of the Inter-American Foundation's Financial Statements For Fiscal Years 2013 and 2012 | Audit |
|
View Report | |
| USAID's Rural Finance and Cooperative Development Project: Audit of Costs Incurred by World Council of Credit Unions, Inc. | Other | Agency-Wide | View Report | ||
| Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2013 and 2012 | Audit | Agency-Wide | View Report | |
| AmeriCorps | Fiscal Year 2013 Federal Information Security Management Act (FISMA) Evaluation of the Corporation for National and Community Service | Inspection / Evaluation | Agency-Wide | View Report | |
| AmeriCorps | Audit of the Corporation for National and Community Service’s (CNCS) Fiscal Year 2013 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
| AmeriCorps | Audit of the Corporation for National and Community Service’s Fiscal Year 2013 National Service Trust Fund Financial Statements | Audit | Agency-Wide | View Report | |
| Consumer Product Safety Commission | Audit of the Consumer Product Safety Commission's Fiscal Year 2013 Financial Statements | Audit | Agency-Wide | View Report | |