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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Commodity Futures Trading Commission
Semiannual Report to Congress October 1, 2021 - March 31, 2022
Financial and Closeout Audit of the Water Governance and Capacity Building Support Program in Pakistan Managed by Health and Nutrition Development Society, Contract 72039119C00001, July 1, 2020 to October 15, 2021
More Than 90 Percent of the New Hampshire Managed Care Organization and Fee-for-Service Claims for Opioid Treatment Program Services Did Not Comply With Medicaid Requirements
FHFA Has Laid the Groundwork to Integrate Consideration of Climate-Related Financial Risk into its Policies and Programs but Plans and Methodologies to Accomplish This Work Are in the Early Stages of Development
During the fiscal year (FY) 2022 peak mailing season, U.S. Postal Service management implemented a new year-round strategy focused on a consistent build-up of employee complement, multi-year leases for facility space, and processing capacity to help ensure a successful peak mailing season. Our objective was to evaluate the Postal Service’s performance during the FY 2022 peak mailing season and implementation of its peak season preparedness plan. For this audit, we obtained supporting documentation, evaluated processing service performance, and interviewed Postal Service managers.
Amtrak (the company) contracted with the independent public accounting firm of Ernst & Young LLP to audit its consolidated financial statements as of and for the fiscal year then ended, September 30, 2021, and to provide a report on internal control over financial reporting and compliance with certain provisions of laws, regulations, contracts and grant agreements, and other matters, which they issued on December 17, 2021.1 Because the company receives federal financial assistance, it must obtain an audit performed in accordance with U.S. generally accepted government auditing standards.The contract also required Ernst & Young to perform a Single Audit of the company’s federal financial assistance for the fiscal year ended September 30, 2021, in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The objective of the Single Audit was to test internal control over compliance with major federal program award requirements and determine whether the company complied with the laws, regulations, and provisions of contracts or grant agreements that may have a direct and material effect on its major federal programs.
FEMA did not oversee and manage Hazard Mitigation Grant Program (HMGP) property acquisition projects efficiently or effectively, nor can FEMA provide assurance that projects are awarded equitably.
FEMA did not oversee and manage Hazard Mitigation Grant Program (HMGP) property acquisition projects efficiently or effectively, nor can FEMA provide assurance that projects are awarded equitably.
