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 | Cumberland Human Resource Development Commission | Audit |
|
View Report | |
Department of Justice | Annual Accounting and Authentication of Drug Control Funds and Related Performance Fiscal Year 2011 | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Audit of NRC's Implementation of the Federal Managers' Financial Integrity Act for Fiscal Year 2011 | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Malawi's Implementation of the President's Malaria Initiative | Audit |
|
View Report | |
International Trade Commission | Evaluation of Employee Out-Processing Program | Inspection / Evaluation | Agency-Wide | View Report | |
Office of Personnel Management | Audit Of Bluecross Blueshield of North Carolina Durham, North Carolina 1A-10-33-11-023 | Audit | Agency-Wide | View Report | |
Department of the Treasury | SAFETY AND SOUNDNESS: Material Loss Review of Corus Bank, N.A. | Audit | Agency-Wide | View Report | |
Department of the Treasury | BILL MANUFACTURING: Improved Planning and Production Oversight Over NexGen $100 Note Is Critical (Revised and Reissued January 26, 2012 to adjust image of NexGen $100 Note specimen) | Audit | Agency-Wide | View Report | |
U.S. Capitol Police | Management Letter Related to the Audit of the United States Capitol Police’s Fiscal Years 2011 Financial Statements | Audit | Agency-Wide | View Report | |
International Trade Commission | Audit of Title VII Preliminary Investigation Process | Audit | Agency-Wide | View Report | |