Federal Reports

KPMG LLP’s (KPMG) report on its financial statement audit of the National Credit Union Administration’s (NCUA) financial statements, which includes the Share Insurance Fund, the Operating Fund, the Central Liquidity Facility, and the Community Development Revolving Loan Fund, as of and for the years ended December 31, 2022 and 2021. The NCUA prepared financial statements in accordance with the Office of Management and Budget (OMB) Circular No. A-136 Revised, Financial Reporting Requirements, and subjected them to audit.

A Systems Engineer based in Philadelphia violated policies by installing unapproved software on two company-owned computers. The software provides a method to remotely administer workstations and could potentially be used to compromise computer systems. Amtrak management responded to our report on February 10, 2023, stating that the employee had been counseled. In addition, the company implemented several corrective action plans in response to our observations in our report.

Williams, Adley & Company – DC, LLP (Williams Adley), under contract with the Department of Homeland Security Office of Inspector General, concluded that DHS complied with applicable statutes, regulations, and policies governing grants and contracts awarded by any means OTFOC in fiscal year 2022. During that year, DHS awarded 30 noncompetitive grants worth approximately $31 million and 419 noncompetitive contracts worth approximately $518 million through means OTFOC.

We determined that the BIA Great Plains Region did not hold three Tribes accountable for submitting CARES Act financial reports or narrative reports.

This management advisory sets forth an issue identified with a target range grant awarded to the Maine Department of Inland Fisheries and Wildlife.