The objectives were to assess the completeness, accuracy, timeliness, and quality of DHS’ fiscal year 2020, fourth quarter (FY 2020/Q4) spending data submitted for publication on USASpending.gov; and DHS’ implementation and use of the government-wide financial data standards.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of Homeland Security | DHS Continues to Make Progress Meeting DATA Act Requirements, but Challenges Remain | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: Acting U.S. Attorney Chase Announces the Arrest of Three Beulah, ND, Men for Committing Financial Crimes While Employed at North Dakota Banks | Investigation |
|
View Report | |
U.S. Agency for International Development | Closeout Financial Audit of the Conservation and Governance Program in the Amazon Piedmont, Managed by Patrimonio Natural - Fondo Para la Biodiversidad y reas Protegidas, Cooperative Agreement AID-530-A-13-00004, January 1 to December 31, 2020 | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Ghana Institute of Management and Public Administration in Multiple Countries Under Award AID-624-A-15-00009, January 1 to December 31, 2020 | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of Tetra Tech EAS's Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years Ended 2018 and 2019 | Other |
|
View Report | |
U.S. Agency for International Development | Performance Audit of the Adequacy of the Accounting System Administration for International Business Initiatives, Corp. | Other |
|
View Report | |
U.S. Agency for International Development | Lead Inspector General for Operation Inherent Resolve Quarterly Report to the United States Congress | July 1, 2021 - September 30, 2021 | Other | Agency-Wide | View Report | |
Department of Homeland Security | Continued Reliance on Manual Processing Slowed USCIS’ Benefits Delivery During the COVID-19 Pandemic | Audit | Agency-Wide | View Report | |
Federal Housing Finance Agency | FHFA Has Determined that the Enterprises Can Absorb the Full Cost of CARES Act Mortgage Forbearance | Other | Agency-Wide | View Report | |
Department of Homeland Security | Many Factors Hinder ICE’s Ability to Maintain Adequate Medical Staffing at Detention Facilities | Inspection / Evaluation | Agency-Wide | View Report | |