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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
U.S. Agency for International Development
Audit of the Schedule of Expenditures of the National Association of Information and Communications Technology Companies Under Multiple Awards in Moldova, January 1 to December 31, 2018
Audit of the Schedule of Expenditures of All-Ukrainian Network of People Living with HIV/AIDS Under Multiple Awards in Ukraine, January 1 to December 31, 2021
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.