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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
National Science Foundation
Audit Report No. 25-02-003, Audit of the National Science Foundation’s Fiscal Years 2024 and 2023 Financial Statements
The report contains an unmodified opinion on Natural Resources Conservation Service’s (NRCS) financial statements as of September 30, 2024 and 2023, as well as an assessment of NRCS’ internal controls over financial reporting and compliance with laws and regulations.
The NRC OIG contracted with Sikich to audit the FY 2024 financial statements of the United States Nuclear Regulatory Commission (NRC). Sikich found:
• The financial statements as of and for the fiscal year ended September 30, 2024, are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America;
• The NRC maintained, in all material respects, effective internal control over financial reporting as of September 30, 2024; and,
• No reportable noncompliance for fiscal year 2024 with provisions of applicable laws, regulations, contracts, and grant agreements we tested.
The report contains an unmodified opinion on Federal Crop Insurance Corporation/Risk Management Agency's (FCIC/RMA) financial statements as of September 30, 2024, as well as an assessment of FCIC/RMA’s internal controls over financial reporting and compliance with laws and regulations.
We concluded that the officers’ pursuit was consistent with USPP policies and that, in all but one instance, the officers’ actions during the pursuit did not violate USPP policies.
Alert Memorandum: Urgent Concerns for Miner Safety and Health in At Least Three U.S. Territories: MSHA Has Never Conducted Mandatory Inspections and Conducted Inappropriate Oversight of Mines in the Pacific Territories