We issued a management information report to the Department to highlight several areas of concern and some positive practices identified through our audits of SEA oversight of LEA single audit resolution. The results of our audits in the three States (Illinois, Massachusetts, andNorth Carolina) indicated a need for the Department to take steps to help ensure that these SEAs effectively carry out their responsibilities for oversight of LEA single audit resolution. Other SEAs likely have similar needs, and it is important that SEAs promptly address any weaknesses in their oversight to help ensure that LEAs take appropriate corrective actions identified in single audits to ensure that Federal education funds are reaching the intended recipients and achieving the desired results.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | State Oversight of Local Educational Agency Single Audit Resolution | Other | Agency-Wide | View Report | |
| U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section | Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2016 Financial Statements | Other | Agency-Wide | View Report | |
| Department of the Interior | Investigative Report of Alleged Illegal Construction of Cabin at Tetlin National Wildlife Refuge | Investigation |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Office for Victims of Crime Assistance Grants Awarded to the Rhode Island Department of Public Safety Grant Administration Office, Providence, Rhode Island | Audit |
|
View Report | |
| Department of Defense | Strategic Plan Needed for Navy Financial Management Systems | Audit | Agency-Wide | View Report | |
| Department of Defense | Navy Inaccurately Reported Costs for Operation Freedom's Sentinel in the Cost of War Reports | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Testimony - HUD Oversight and Management Issues - 2017 | Other | Agency-Wide | View Report | |
| Internal Revenue Service | Resolution of Defense Contract Audit Agency Findings of Questioned Contractor Costs Need Significant Improvement | Audit | Agency-Wide | View Report | |
| Board of Governors of the Federal Reserve System | The Board Can Improve Documentation of Office of Foreign Assets Control Examinations | Inspection / Evaluation | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | The CFPB Can Strengthen Its Controls for Identifying and Avoiding Conflicts of Interest Related to Vendor Activities | Inspection / Evaluation | Agency-Wide | View Report | |
