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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 Health & Human Services
Medicare Advantage Compliance Audit of Specific Diagnosis Codes That California Physicians' Service, Inc. (Contract H0504) Submitted to CMS
Independent Auditors’ Reports on the Tribal and Other Trust Funds and Individual Indian Monies Trust Funds Financial Statements for Fiscal Years 2022 and 2021
Financial Audit of USAID Resources Managed by Global Shea Alliance in Multiple Countries Under Cooperative Agreement AID-624-A-16-00010, January 1 to December 31, 2021
Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility
The Federal Managers’ Financial Integrity Act of 1982 (FMFIA), P.L. 97-255,as well as the Office of Management and Budget’s (OMB) Circular A-123, Management’sResponsibility for Enterprise Risk Management and Internal Control, M-16-17 establish specificrequirements for management control. Each executive agency must establish controls toreasonably ensure that: (1) obligations and costs are in compliance with applicable law; (2)funds, property, and other assets are safeguarded against waste, loss, unauthorized use, ormisappropriation; and (3) revenues and expenditures applicable to agency operations areproperly recorded and accounted for to permit the preparation of accounts and reliable financialand statistical reports and to maintain accountability over the assets.Based on the OIG’s review, the Agency’s management controls review process was conducted inaccordance with applicable guidance. As of this memorandum date, the independent auditors,Harper, Rains, Knight and Company (HRK) did not identify any material weaknesses resultingfrom their audit of EEOC’s Fiscal Year 2022 financial statements.
