03/13/2024 |
Small Business Administration |
Management Advisory of Fiscal Year 2022 Risk Assessment over SBA’s Charge Card Programs |
Inspection / Evaluation |
Agency-Wide |
03/13/2024 |
Department of Justice |
Audit of the Bureau of Justice Assistance Comprehensive Opioid, Stimulant, and Substance Abuse Program |
Audit |
Agency-Wide |
03/13/2024 |
Department of Defense |
Unclassified Summary of Report No. DODIG‑2023‑119, “Audit of Enhanced End‑Use Monitoring of Sensitive Equipment Given to the Government of Iraq |
Audit |
Agency-Wide |
03/12/2024 |
U.S. Postal Service |
U.S. Postal Service Emergency Preparedness: Winter Storm Elliott |
Audit |
Agency-Wide |
03/12/2024 |
Department of Commerce |
Management Alert: NOAA Must Take Action to Address Significant Ship Fleet Recapitalization Risks |
Inspection / Evaluation |
Agency-Wide |
03/12/2024 |
Smithsonian Institution |
Acquisition Management: Controls and Monitoring for Sole-source Purchase Orders Need to Be Strengthened |
Audit |
Agency-Wide |
03/12/2024 |
Department of Labor |
Quality Control Review on the Single Audit of the State of New Mexico Workforce Solutions Department for the Year Ended June 30, 2022 |
Other |
Agency-Wide |
03/12/2024 |
Environmental Protection Agency |
Management Implication Report: The EPA Has Insufficient Internal Controls for Detection and Prevention of Procurement Collusion |
Other |
Agency-Wide |
03/12/2024 |
Tennessee Valley Authority |
Early Payment Discounts on Vendor Invoices Follow-Up |
Audit |
Agency-Wide |
03/12/2024 |
Department of Energy |
The Department of Energy’s Unclassified Cybersecurity Program for Fiscal Year 2023 |
Other |
Agency-Wide |