|
09/30/2020 |
General Services Administration |
GSA Office of Inspector General's Fiscal Year 2019 Risk Assessment of GSA's Charge Card Program |
Other |
Agency-Wide |
|
09/30/2020 |
Department of the Treasury |
Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress |
Other |
Agency-Wide |
|
09/30/2020 |
Small Business Administration |
Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended |
Audit |
Agency-Wide |
|
09/30/2020 |
Department of State |
Work Plan for Fiscal Years 2021-2022 |
Other |
Agency-Wide |
|
09/30/2020 |
Department of Veterans Affairs |
Lack of Adequate Controls for Choice Payments Processed through the Plexis Claims Manager System |
Audit |
Agency-Wide |
|
09/30/2020 |
Export-Import Bank |
Audit of EXIM’s Suspension and Debarment Program |
Audit |
Agency-Wide |
|
09/30/2020 |
Environmental Protection Agency |
Audit of EPA's Toxic Substances Control Act Service Fee Fund Financial Statements for the Period from Inception (June 22, 2016) through September 30, 2018 |
Audit |
Agency-Wide |
|
09/30/2020 |
Environmental Protection Agency |
Data Used for Annual Toxics Release Inventory National Analysis Are 99 Percent Complete, but EPA Could Improve Certain Data Controls |
Audit |
Agency-Wide |
|
09/30/2020 |
Department of Veterans Affairs |
VA’s Noncompliance with Preaward Review Requirements for Sole-Source Proposals for Healthcare Services |
Review |
Agency-Wide |
|
09/30/2020 |
Department of Justice |
Audit of the Federal Bureau of Prisons’ Perimeter Security Strategy and Efforts Related to the Contract Awarded to DeTekion Security Systems, Incorporated, to Update the Lethal/Non-Lethal Fence at Nine United States Penitentiaries |
Audit |
Agency-Wide |
