01/31/2023 |
International Trade Commission |
Management Report: FY 2023 Charge Card Risk Assessment Report |
Review |
Agency-Wide |
01/31/2023 |
Social Security Administration |
Status of the SSA's Charge Card Programs Recommendations for Fiscal Year 2022 |
Review |
Agency-Wide |
01/31/2023 |
Department of the Treasury |
Desk Review of Broward County, FL Use of Coronavirus Relief Fund Proceeds |
Other |
Agency-Wide |
01/31/2023 |
Department of Justice |
Recommendations Issued by the Office of the Inspector General That Were Not Closed as of December 31, 2022 |
Other |
Agency-Wide |
02/01/2023 |
Department of Transportation |
DOT’s Oversight Is Not Sufficient To Ensure the City of Seattle Meets Requirements for Managing Federal Transportation Funds |
Audit |
Agency-Wide |
02/01/2023 |
Surface Transportation Board |
Quality Control Review of the Management Letter for the Surface Transportation Board’s Audited Financial Statements for Fiscal Years 2022 and 2021 |
Audit |
Agency-Wide |
02/01/2023 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Khmer HIV/AIDS NGO Alliance in Cambodia, for the Year Ended December 31, 2021 |
Other |
KH |
02/01/2023 |
Millennium Challenge Corporation |
Financial Audit of MCC Resources Managed by MCA-Benin II Under the Compact Agreement, April 1, 2019, to March 31, 2021 |
Other |
BJ |
02/01/2023 |
U.S. Agency for International Development |
Financial Audit of Action Contre La Faim Under Multiple Awards, for the Fiscal Year Ended December 31, 2017 |
Other |
US |
02/01/2023 |
Federal Trade Commission |
Final OIG Letter to OMB on FTC Charge Card Risk Assessment |
Other |
Agency-Wide |