Federal Reports

An independent evaluation of the Federal Trade Commission’s (FTC) compliance with provisions of the Digital Accountability and Transparency Act of 2014 (DATA Act).

Audit report presenting an opinion on the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) for the second quarter of fiscal year 2021.

The DOI’s FY 2021 first quarter data met CIGIE’s Federal Audit Executive Council’s “excellent” quality standard.

Our objective was to assess the effectiveness of the U.S. Postal Service’s management of Highway Contract Routes (HCR) and Postal Vehicle Service (PVS) trips operating more than four hours late.The 2020 Annual Compliance Determination Report defines Postal Service trips that arrive more than four hours late as critically late trips (CLT). The Postal Service uses HCRs to transport mail and other products between plants and other designated stops for distances generally over 50 miles. PVS trips are internally operated by the Postal Service and are generally within a 50-mile radius of Postal Service facilities.

We contracted with KPMG LLP—an independent public accounting firm—to perform this audit of the U.S. Department of Commerce's (the Department's) Digital Accountability and Transparency Act of 2014 (DATA Act) submission for the first quarter of fiscal year 2021. Our office oversaw the progress of this audit to ensure that KPMG performed the audit in accordance with generally accepted government auditing standards and contract terms. However, KPMG is solely responsible for the attached report and the conclusions expressed in it. We do not express any opinion on the Department’s DATA Act submission, including any conclusions about the completeness, timeliness, quality, and accuracy of the data and the Department’s implementation and use of the required standards.