The Agency did not consistently comply with travel program requirements, which can lead to mismanagement of the EPA's annual travel expenses, which totaled $52.7 million in fiscal year 2019.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Environmental Protection Agency | EPA Needs to Strengthen Oversight of Its Travel Program Authorization and Voucher Approval Processes | Audit | Agency-Wide | View Report | |
Department of Justice | Review of the Office of Justice Programs’ Administration of CARES Act Funding | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Federal Bureau of Investigation’s Execution of Its Woods Procedures for the Applications Filed with the Foreign Intelligence Surveillance Court Relating to U.S. Persons | Audit | Agency-Wide | View Report | |
Department of Labor | FY 2021 Independent Service Auditor's Report on iFECS, CBP, and WCMBP | Audit | Agency-Wide | View Report | |
Corporation for Public Broadcasting | Evaluation of KILI-FM Compliance with Selected Communications Act and Transparency Requirements as of August 9, 2021, Report No. ECR2111-2114 | Inspection / Evaluation |
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View Report | |
Internal Revenue Service | Improvements to the Correspondence Examination Process May Increase Taxpayer Compliance and Collection Potential | Audit | Agency-Wide | View Report | |
Department of the Interior | U.S. Fish and Wildlife Service Grants Awarded to the Commonwealth of Puerto Rico, Department of Natural and Environmental Resources, From July 1, 2017, Through June 30, 2019, Under the Wildlife and Sport Fish Restoration Program | Audit | Agency-Wide | View Report | |
Department of the Interior | The U.S. Department of the Interior Needs To Improve Support for Price Reasonableness Determinations and Justifications for Sole-Source Awards | Audit | Agency-Wide | View Report | |
Department of Labor | DOL's IT Governance Lacked the Framework Necessary to Support the Overall Mission Report | Audit | Agency-Wide | View Report | |
Department of Labor | COVID-19: The Pandemic Highlighted the Need to Strengthen Wage and Hour Division's Enforcement Controls | Audit | Agency-Wide | View Report | |