06/16/2022 |
Department of Homeland Security |
Semiannual Report to Congress October 1, 2021 - March 31, 2022 |
Other |
Agency-Wide |
06/16/2022 |
Architect of the Capitol |
Audit of Fiscal Year 2021 Financial Statements |
Audit |
Agency-Wide |
06/16/2022 |
Architect of the Capitol |
Fiscal Year 2021 Financial Statements Audit Management Letter |
Audit |
Agency-Wide |
06/16/2022 |
Denali Commission |
Investigative Summary |
Investigation |
Agency-Wide |
06/15/2022 |
Board of Governors of the Federal Reserve System |
Security Control Review of the Board’s Secure Document System |
Audit |
Agency-Wide |
06/15/2022 |
Board of Governors of the Federal Reserve System |
Testing Results for the Board’s Software and License Asset Management Processes |
Audit |
Agency-Wide |
06/15/2022 |
Amtrak (National Railroad Passenger Corporation) |
FINANCIAL MANAGEMENT: Improving Payment Request Controls Could Provide a Better Value for Purchases and Protect the Company’s Interests |
Audit |
Agency-Wide |
06/15/2022 |
Department of Defense |
Audit of the Reuse of Defense Logistics Agency Disposition Services Excess Property |
Audit |
Agency-Wide |
06/15/2022 |
Tennessee Valley Authority |
TVA Nuclear Maintenance Employee Time Reporting |
Inspection / Evaluation |
Agency-Wide |
06/15/2022 |
Small Business Administration |
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2022 and 2021 |
Inspection / Evaluation |
Agency-Wide |