The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Appalachian Regional Commission | Center for Rural Entrepreneurship | Audit |
|
View Report | |
| Department of Agriculture | NRCS—Final Action Verification—NRCS Wetland Conservation Provisions in the Prairie Pothole Region | Other | Agency-Wide | View Report | |
| U.S. African Development Foundation | USADF Has Generally Implemented Controls in Support of FISMA for Fiscal Year 2019 | Audit |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federacin de Cooperativas Agrcolas de Productores de Caf de Guatemala, Cooperative Agreement 72052018CA00001, November 16, 2017, to December 31, 2018 | Other |
|
View Report | |
| Millennium Challenge Corporation | Financial Audit of MCC Resources Managed by MCA-Honduras Under the Threshold Program Grant Agreement, January 1, 2017, to December 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of Deloitte Yousuf Adil's Management of the Sindh Capacity Development Project in Pakistan, Contract AID-391-C-15-00010, June 1, 2016, to May 31, 2018 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of the Fund Accountability Statement of America-Mideast Educational and Training Services, Inc., Palestinian Faculty Development Program in West Bank and Gaza, Cooperative Agreement 294-A-00-05-00234-00, July 1, 2014, to June 30, 2015 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of Palestine Trade Center, Creating a Competitive Edge of the Palestinian MSMEs in the Local and Potential Export Markets Project in West Bank and Gaza, Cooperative Agreement AID-294-A-17-00011, September 25, 2017 to January 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Examination of APCO/ArCon Construction and Services LLC Compliance With Terms and Conditions of Task Order 294-TO-16-00001, Hebron Northern and Southern Entrance Roads in West Bank and Gaza, June 10, 2016 to July 13, 2017 | Other |
|
View Report | |
| Securities and Exchange Commission | Inspector General's FY 2019 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations | Other | Agency-Wide | View Report | |