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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Defense Intelligence Agency
Audit of DIA’’s Financial Statements for Fiscal Year 2021
This audit report shows Kearney found that thefinancial statements were fairly presented in all material respects, in conformity with U.S.generally accepted accounting principles. Kearney identified two significant deficiencies in internal control over financial reporting
Audit of the Hawaii Medical Service Association's Federal Employees Health Benefits Program Pharmacy Operations as Administered by Caremark for Contract Years 2016 through 2019