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09/18/2024 |
Department of Agriculture |
Independent Service Auditor’s Report on the National Finance Center’s Description of Its Payroll/Personnel System and on the Suitability of the Design and Operating Effectiveness of Its Controls For the period October 1, 2023 through June 30, 2024 |
Other |
Agency-Wide |
|
09/18/2024 |
Internal Revenue Service |
Former Contractor Employees Retained Access to IRS Facilities, Systems, and Equipment |
Audit |
Agency-Wide |
|
09/18/2024 |
Internal Revenue Service |
Customer Satisfaction Survey Results Are Not Used Effectively to Improve Taxpayer Services |
Audit |
Agency-Wide |
|
09/18/2024 |
U.S. Postal Service |
Mail Theft Mitigation and Response – Chicago, I |
Audit |
Agency-Wide |
|
09/18/2024 |
Department of Homeland Security |
CBP's Office of Field Operations Used Overtime in Accordance with Policies and Procedures |
Audit |
Agency-Wide |
|
09/18/2024 |
Department of Homeland Security |
Coast Guard Needs to Implement Effective Planning for Infrastructure Investment and Jobs Act Projects |
Audit |
Agency-Wide |
|
09/18/2024 |
Federal Housing Finance Agency |
DER’s Supervision and Oversight of the Enterprises’ Purchases of Single-Family Loans in Special Flood Hazard Zone Areas Were Effective, But Improvements Are Needed |
Audit |
Agency-Wide |
|
09/18/2024 |
Department of the Treasury |
FINANCIAL REGULATION AND OVERSIGHT: Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018 |
Audit |
Agency-Wide |
|
09/18/2024 |
Department of Veterans Affairs |
Additional Controls Are Needed to Improve the Reliability of Grant and Per Diem Program Data |
Review |
Agency-Wide |
|
09/18/2024 |
Government Publishing Office |
Management of Excess and Obsolete Paper and Secure Documents |
Audit |
Agency-Wide |
