To request the Army schedule, the independent auditor's report, and our transmittal, please contact Natasha Anderson, Director, General Fund Audit Readiness, at natasha.n.anderson7.civ@mail.mil.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of Defense | Transmittal of the Independent Auditor’s Report on United States Army General Fund Schedule of General Equipment as of May 31, 2017 | Audit | Agency-Wide | View Report | |
National Science Foundation | Plagiarism (Verbatim) | Investigation | Agency-Wide | View Report | |
National Science Foundation | Admin. Financial Violations (PI/PS) | Investigation | Agency-Wide | View Report | |
Small Business Administration | SBA's FY 2016 and FY 2017 Cash Contributions and Gifts | Inspection / Evaluation | Agency-Wide | View Report | |
Department of State | Independent Auditor's Report on the Department of State 2017 Closing Package Financial Statements | Other | Agency-Wide | View Report | |
Department of the Interior | Unfounded Conflict of Interest Allegations Involving a Former BLM Employee | Investigation | Agency-Wide | View Report | |
Department of Defense | Operation Freedom's Sentinel | Quarterly Report to the United States Congress | Other | Agency-Wide | View Report | |
Department of Defense | Fiscal Year 2018 Oversight Plan | Other | Agency-Wide | View Report | |
National Science Foundation | Admin. Financial Violations (PI/PS) Applicant/Grantee/PI False Certification | Investigation | Agency-Wide | View Report | |
National Science Foundation | Plagiarism (Verbatim) | Investigation | Agency-Wide | View Report | |