This memorandum transmits the third and final report of the fiscal year 2018 financial statement audits of the Smithsonian Institution performed by the independent accounting firm of KPMG LLP.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Smithsonian Institution | Audit of Federal Awards Performed in Accordance with Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of the Association for Emancipation, Solidarity, and Equality of Women of Republic of Macedonia, Legal Protection of Women Victims of Gender Based Violence and Discrimination Project in North Macedonia, Cooperati | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Compliance Examination of the Morganti Group Inc.'s Indefinite Quantity, Contract AID-294-I-00-12-00002, "Infrastructure Needs Program II", Task Order AID-294-TO-15-00008, "Al Atatrah and Nuseirat Reservoirs and Plumbing Facilities," October 1, 2 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of the Funds Accountability Statement of Resources Managed by the Palestinian Authority Through the Ministry of Finance and Planning in West Bank and Gaza, Debt Relief Grant Agreement 294-CT-00-17-00001-00, January 19 to March 19, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Centers for Civic Initiatives Tuzla in Bosnia and Herzegovina, January 1 to December 31, 2015 | Other |
|
View Report | |
| U.S. Agency for International Development | Report on the Examination of Costs Claimed for Integra Government Services International, LLC for the Year Ended December 31, 2010 | Other |
|
View Report | |
| Environmental Protection Agency | CSB Still Needs to Improve Its 'Incident Response' and 'Identity and Access Management' Information Security Functions | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Costs Incurred Audit of Development Alternatives, Inc., Under Multiple Awards in Afghanistan, June 23, 2015, to December 31, 2017 | Other |
|
View Report | |
| Department of Health & Human Services | Excella HomeCare Billed for Home Health Services That Did Not Comply With Medicare Coverage and Payment Requirements | Audit |
|
View Report | |
| Department of Health & Human Services | Massachusetts Did Not Ensure Its Managed-Care Organizations Complied With Requirements Prohibiting Medicaid Payments for Services Related to Provider-Preventable Conditions | Audit | Agency-Wide | View Report | |