The Office of Inspector General (OIG) contracted with the independent certified public accountingfirm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of theU.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2018. HRK reported that EEOC’s fiscal year 2018 financial statements and notes were presented fairly,in all material respects, in accordance with accounting principles generally accepted in the UnitedStates of America. HRK did not identify any instances of material weaknesses or significantdeficiencies in the fiscal year 2018 financial statements. HRK did not identify any instances ofnoncompliance or other matters that were required to be reported under GAGAS or OMB Bulletin19-01.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Equal Employment Opportunity Commission | Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2018 Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of OPM's FY 2018 Closing Package Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of OPM's FY 2018 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
| Department of State | Independent Auditor’s Report on the U.S. Department of State 2018 and 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Independent Auditor’s Report on the United States Agency for Global Media 2018 and 2017 Financial Statements | Audit | Agency-Wide | View Report | |
| Commodity Futures Trading Commission | 2018 Financial Statement Audit Opinion | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Compliance Examination of Al Khaesie for Industry General Trading and Contracting Ltd, Fixed Price Subcontract CD3-WS-GS-075 Under Prime ANERA Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Compliance Examination of Dar Al-Bena for Trading and General Contracting Company, Fixed Price Subcontract CD3-SA-SWB-071 Under Prime, ANERA, Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of The Adam Institute for Democracy and Peace, The Return of Public Sphere, "Reclaiming Civil Society's Role in Conflict Transformation", Cooperative Agreement AID-294-A-11-00009, October 1, 2012, to September 30, 2013 | Other |
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View Report | |
| U.S. African Development Foundation | Audit of the U.S. African Development Foundation's Fiscal Years 2018 and 2017 Financial Statements | Audit |
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View Report | |