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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/02/2023 General Services Administration Audit of the Calexico West Land Port of Entry Expansion and Modernization Project Audit Agency-Wide
03/01/2023 U.S. Agency for International Development Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2021, to June 30, 2022 Other TZ
03/01/2023 U.S. Agency for International Development Audit of Incurred Costs Submission for Trigon Associates, LLC. for the Fiscal Years 2018 and 2019 Other US
03/01/2023 Federal Election Commission SR-22-03: The Federal Election Commission (FEC) Standard Operating Procedures (SOPs) Related to non-Federal Election Campaign Act (FECA) Law Enforcement Inquiries Review Agency-Wide
03/01/2023 Department of Commerce FirstNet Authority Failed to Provide Adequate Contract Oversight for Its Initial Two Reinvestment Task Orders Audit Agency-Wide
03/01/2023 U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 and FY 2021 Financial Statements Audit Agency-Wide
02/28/2023 Department of Transportation FAA Can Strengthen Its Oversight of the AIP Acquired Noise Compatibility Land Program Audit Agency-Wide
02/28/2023 U.S. Agency for International Development Closeout Audit of the Schedule of Expenditures of USAID Award Managed by the Palestinian Authority, Through the Ministry of Finance in West Bank and Gaza, Debt Relief Grant Agreement 294-CT-00-21-00001-00, September 22 to December 21, 2021 Other PS
02/28/2023 U.S. Agency for International Development Closeout Audit of the Schedule of Expenditures of Caritas, Building Alliance for Local Advancement, Development and Investment Program in Lebanon, Cooperative Agreement AID-268-A-12-00005, January 1, 2021, to June 10, 2022 Other LB
02/28/2023 U.S. Agency for International Development Performance Audit of the Adequacy of the Accounting Systems for Social Solutions International, Inc. as of September 30, 2021 Other US

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