We assigned an overall rating of Fail to the independent public accountant based on our review of its audit documentation for the FY 2023 American Samoa single audit.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | Quality Control Review of the Single Audit of American Samoa for the Fiscal Year Ended September 30, 2023 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Zimbabwe Health Interventions Under Multiple Awards, October 1, 2023, to September 30, 2024 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures of Northern Israel Center for Arts and Technology, Innovate2gether Program in West Bank and Gaza, Cooperative Agreement 72029421CA00007, September 29, 2021, to December 31, 2023 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Locally Incurred Costs of Palladium International, LLC, Alliance for eTrade Development II Activity in West Bank and Gaza, Cooperative Agreement 7200AA19CA00021, October 1, 2022, to December 31, 2023 | Other |
|
View Report | |
| Department of War | Operation Inherent Resolve (OIR) | Review | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | Employee Resigns While Under Investigation for Abuse of Medical Leave | Investigation |
|
View Report | |
| Federal Deposit Insurance Corporation | Special Inquiry of the FDIC’s Workplace Culture with Respect to Harassment and Related Misconduct – Part 2 | Review | Agency-Wide | View Report | |
| Department of Agriculture | Evaluation of Florida’s Use of Supplemental Nutrition Assistance Program Administrative Funds for Participants’ Benefits | Inspection / Evaluation | Agency-Wide | View Report | |
| Architect of the Capitol | Fraudulent Medical Documentation | Investigation | Agency-Wide | View Report | |
| Department of Agriculture | Evaluation of New York’s Use of Supplemental Nutrition Assistance Program Administrative Funds for Participants’ Benefits | Inspection / Evaluation | Agency-Wide | View Report | |