The Chemical Safety Board's purchase card program, for which it spent $238,390 in FY 2016, is at low risk for unauthorized purchases.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Environmental Protection Agency | CSB Purchase Card Program at Low Risk for Unauthorized Purchases | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Audit of NRC's PMDA and DRMA Functions to Identify Program Efficiencies | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Independent Evaluation of NRC's Implementation of Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 - Region I, King of Prussia, PA | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | Management Assistance Report: U.S. Embassy Tbilisi Employee Association Commissary Accounting Controls | Other |
|
View Report | |
| Appalachian Regional Commission | SEDA - Council of Governments LDD Grants | Audit |
|
View Report | |
| Appalachian Regional Commission | SEDA - Council of Governments/Partnership for PREP | Audit |
|
View Report | |
| Department of Homeland Security | National Protection and Programs Directorate's Management Letter for DHS' Fiscal Year 2016 Financial Statements Audit | Audit | Agency-Wide | View Report | |
| Peace Corps | Interim Update: Murder of Kate Puzey | Investigation | Agency-Wide | View Report | |
| Department of Health & Human Services | Part D Plans Generally Include Drugs Commonly Used by Dual Eligibles: 2017 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | Compliance Follow-up Review: Department of State is Still Unable to Accurately Track and Report on Foreign Assistance Funds | Inspection / Evaluation | Agency-Wide | View Report | |