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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
10/06/2017 U.S. Agency for International Development USAID Has Implemented Controls in Support of FISMA, but Improvements Are Needed Audit US
11/02/2017 U.S. Agency for International Development USAID Lacked Key Internal Controls Over Its Models for Posting Financial Transactions Audit US
11/08/2017 U.S. Agency for International Development USAID Complied in Fiscal Year 2017 With the Digital Accountability and Transparency Act of 2014 Audit US
11/08/2017 Millennium Challenge Corporation MCC Complied in Fiscal Year 2017 With the Digital Accountability and Transparency Act of 2014 Audit US
11/15/2017 Inter-American Foundation Audit of the Inter-American Foundation’s Fiscal Years 2017 and 2016 Financial Statements Audit Agency-Wide
11/15/2017 Millennium Challenge Corporation Audit of MCC’s Fiscal Years 2017 and 2016 Financial Statements Audit Agency-Wide
11/15/2017 U.S. African Development Foundation Audit of the U.S. African Development Foundation’s Fiscal Years 2017 and 2016 Financial Statements Audit US
11/15/2017 U.S. Agency for International Development Audit of USAID’s Financial Statements for Fiscal Years 2017 and 2016 Audit US
11/16/2017 Millennium Challenge Corporation Fiscal Year 2018 Statement on Top Management Challenges for USAID and MCC Top Management Challenges Agency-Wide
11/16/2017 U.S. Agency for International Development Fiscal Year 2018 Statement on Top Management Challenges for USAID and MCC Top Management Challenges Agency-Wide

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