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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
Department of Defense
Audit of the Tracking and Reporting of DoD-Owned Shipping Containers
Financial Audit of USAID Resources Managed by Children of God Relief Institute in Kenya Under Cooperative Agreement AID-623-A-13-00001, January 1, 2021, to December 31, 2022
Financial Audit of USAID Resources Managed by Organization for Public Health Interventions and Development in Zimbabwe Under Cooperative Agreement 72061320CA00005, October 1, 2021, to September 30, 2022
Financial Audit of USAID Resources Managed by Malawi College of Health Sciences Under Cooperative Agreement 72061221CA00005, May 5, 2021, to September 30, 2022
Financial Audit of Millennium Challenge Corporation Resources Managed by Millennium Challenge Account-Cte d'Ivoire, Under the Compact Agreement Between MCC and the Government of Cte d'Ivoire, for the period from April 1, 2021 to March 31, 2022
What We Looked AtWe performed a quality control review (QCR) on the single audit that Eide Bailly LLP performed for the City of Santa Clarita’s fiscal year that ended June 30, 2021. During this period, the City expended approximately $25.4 million from U.S. Department of Transportation (DOT) programs. Eide Bailly determined that DOT’s major program was the Federal Transit Administration’s (FTA) Federal Transit Cluster. Our QCR objectives were to determine whether (1) the audit work complied with the Single Audit Act of 1984, as amended, and the Office of Management and Budget’s Uniform Guidance, and the extent to which we could rely on the auditor’s work on DOT’s major programs and (2) the City of Santa Clarita’s reporting package complied with the reporting requirements of the Uniform Guidance. What We FoundEide Bailly complied with the requirements of the Single Audit Act, the Uniform Guidance, and DOT’s major programs. We found nothing to indicate that Eide Bailly’s opinion on DOT’s major program was inappropriate or unreliable. However, we identified deficiencies that require correction in future audits. Accordingly, we assigned Eide Bailly an overall rating of pass with deficiencies.
