11/07/2019 |
U.S. Agency for International Development |
Closeout Examination of Ali Elias Abu Dayyah Brothers for Contracting Compliance With Terms and Conditions of Sub-contract CD2-WS-SWB-053, Palestinian Community Infrastructure Development Program in West Bank and Gaza Under Prime, American Near East Refugee Aid's Cooperative Agreement AID-294-A-13-00005-00, April 2 to July 12, 2015 |
Other |
PS |
11/07/2019 |
U.S. Agency for International Development |
Closeout Audit for the Fund Accountability Statement of Search for Common Ground (SFCG), New Generation Initiative Project in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00018, September 26, 2013, to February 25, 2015 |
Other |
PS |
11/07/2019 |
U.S. Agency for International Development |
Independent Audit Report on Democracy International, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2017 |
Other |
US |
11/07/2019 |
Department of Health & Human Services |
The University of Minnesota Complied With Federal Requirements To Perform Risk Assessments and Monitor Subrecipients |
Audit |
Agency-Wide |
11/07/2019 |
Internal Revenue Service |
Fiscal Year 2019 Digital Accountability and Transparency Act Reporting Compliance |
Audit |
Agency-Wide |
11/07/2019 |
Department of Health & Human Services |
Medicare Made Hundreds of Thousands of Dollars in Overpayments for Chronic Care Management Services |
Audit |
Agency-Wide |
11/07/2019 |
Department of Defense |
Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 |
Audit |
Agency-Wide |
11/07/2019 |
Department of Defense |
Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 |
Audit |
Agency-Wide |
11/07/2019 |
Department of Defense |
Evaluation of the V‑22 Engine Air Particle Separator |
Inspection / Evaluation |
Agency-Wide |
11/07/2019 |
Securities and Exchange Commission |
The SEC Can More Strategically and Securely Plan, Manage, and Implement Cloud Computing Services, Report No. 556 |
Audit |
Agency-Wide |
11/07/2019 |
International Trade Commission |
Audit of FY2019 First Quarter Data Submitted Under the DATA Act |
Audit |
Agency-Wide |
11/07/2019 |
International Trade Commission |
Audit of the Controls on the DATA Act FY2019 First Quarter Submission |
Audit |
Agency-Wide |
11/07/2019 |
Small Business Administration |
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting |
Audit |
Agency-Wide |
11/07/2019 |
Tennessee Valley Authority |
Groundwater Monitoring at Shawnee Fossil Plant |
Other |
Agency-Wide |
11/07/2019 |
Department of Veterans Affairs |
Comprehensive Healthcare Inspection of the Fargo VA Health Care System, North Dakota |
Review |
- ND, US
- ND, US
- ND, US
- MN, US
- ND, US
- MN, US
- ND, US
- ND, US
- ND, US
- ND, US
- ND, US
|
11/07/2019 |
Federal Maritime Commission |
Independent Auditor's Report of the FMC's FY 2019 Financial Statements |
Audit |
Agency-Wide |
11/07/2019 |
Federal Maritime Commission |
DATA Act Audit, 2019 |
Audit |
Agency-Wide |
11/07/2019 |
National Aeronautics and Space Administration |
Review of NASA's Fiscal Year 2019 Digital Accountability and Transparency Act Submission |
Audit |
Agency-Wide |
11/07/2019 |
Department of Veterans Affairs |
Ophthalmology Equipment and Related Concerns at the James A. Haley Veterans’ Hospital, Tampa, Florida |
Inspection / Evaluation |
FL, US |
11/07/2019 |
Office of Personnel Management |
Audit of BlueCross BlueShield of Alabama Birmingham, Alabama |
Audit |
AL, US |
11/07/2019 |
Department of Justice |
Audit of the U.S. Department of Justice’s Fiscal Year 2019 Compliance with the Digital Accountability and Transparency Act of 2014 |
Audit |
Agency-Wide |
11/06/2019 |
Railroad Retirement Board |
Audit of Railroad Retirement Board's Digital Accountability and Transparency Act of 2014 Submission for First Quarter of Fiscal Year 2019 |
Audit |
Agency-Wide |
11/06/2019 |
Office of Personnel Management |
Audit of the U.S. Office of Personnel Management's Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014 |
Audit |
Agency-Wide |
11/06/2019 |
Department of Health & Human Services |
Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Pension Costs Through Its Incurred Cost Proposals |
Audit |
Agency-Wide |
11/06/2019 |
Millennium Challenge Corporation |
Closeout Audit of MCC Resources Managed by Millennium Challenge Account Zambia, Under the Compact Agreement Audit Report for the Period Audited, January 1, 2018 to March 15, 2019 |
Other |
ZM |
11/06/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Health Initiative for Safety and Stability in Africa Under Agreement AID- 620-A-14-00007, January 1 to December 31, 2018 |
Other |
NG |
11/06/2019 |
U.S. Agency for International Development |
Financial Closeout Audit of USAID Resources Managed by Lifeskills Promoters in Kenya Under Cooperative Agreement AID-615-A-13-00004, April 1, 2017, to June 25, 2018 |
Other |
KE |
11/06/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by T-MARC in Tanzania Under Agreement AID-621-A-17-00001, January 1 to December 31, 2018 |
Other |
TZ |
11/06/2019 |
U.S. Agency for International Development |
Financial Closeout Audit of USAID Resources Managed by The National Association of Child Care Workers in South Africa Under Multiple Agreements, April 1, 2018, to December 31, 2018 |
Other |
ZA |
11/06/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by N'weti Comunicação para Saúde in Mozambique Under Multiple Awards, January 1 to December 31, 2018 |
Other |
MZ |
11/06/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Multiple Agreements, January 1 to December 31, 2018 |
Other |
KE |
11/06/2019 |
Internal Revenue Service |
Employee Conduct Issues Are Not Considered When Prioritizing Overdue Background Reinvestigations |
Audit |
Agency-Wide |
11/06/2019 |
Department of Energy |
Followup on the Department of Energy’s Implementation of the Digital Accountability and Transparency Act of 2014 |
Other |
|
11/06/2019 |
Department of Health & Human Services |
Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Pension CostsTitle |
Audit |
Agency-Wide |
11/06/2019 |
Department of Health & Human Services |
Noridian Healthcare Solutions, LLC, Understated Its Medicare Segment Postretirement Benefit Assets |
Audit |
Agency-Wide |
11/06/2019 |
Department of Health & Human Services |
Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Postretirement Benefit Costs |
Audit |
Agency-Wide |
11/06/2019 |
U.S. Postal Service |
Supply Management’s Control Environment Over Contracting Officers |
Audit |
Agency-Wide |
11/06/2019 |
Tennessee Valley Authority |
Organizational Effectiveness Follow-Up – Sequoyah Nuclear Plant Site Security |
Inspection / Evaluation |
Agency-Wide |
11/05/2019 |
Social Security Administration |
The Social Security Administration’s Compliance with the Digital Accountability and Transparency Act as of 2019 |
Audit |
Agency-Wide |
11/05/2019 |
Department of Justice |
Investigations Press Release: Retired DEA Agent Indicted On Charges Of Bribery, Obstruction, And Conspiracy |
Investigation |
Agency-Wide |
11/05/2019 |
Department of Justice |
Management Advisory Memorandum of Concerns Identified in the Office of Justice Programs Regional Information Sharing Systems Grants |
Other |
Agency-Wide |
11/04/2019 |
U.S. Agency for International Development |
Fund Accountability Statement Closeout Audit of USAID Resource Managed by the Search for Common Ground, Regional Cooperative Health Initiative Program in West Bank and Gaza, Cooperative Agreement AID-294-A-15-00010, September 25, 2015 to March 31, 2017 |
Other |
PS |
11/04/2019 |
Department of State |
Investigative Case Summaries for October 2019 |
Investigation |
Agency-Wide |
11/04/2019 |
Department of Housing and Urban Development |
The Christian Church Homes, Oakland, CA, Did Not Ensure That the Rental Assistance Demonstration Program Conversion Was Accurate and Supported for Vineville Christian Towers |
Audit |
CA, US |
11/04/2019 |
U.S. Postal Service |
Service Performance of Election and Political Mail During the 2018 Midterm and Special Elections |
Audit |
Agency-Wide |
11/04/2019 |
Securities and Exchange Commission |
Audit of the SEC’s Compliance With the Digital Accountability and Transparency Act for Fiscal Year 2019, Report No. 557 |
Audit |
Agency-Wide |
11/01/2019 |
U.S. Agency for International Development |
Independent Audit on Banyan Global, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2016 and 2017 |
Other |
US |
11/01/2019 |
Millennium Challenge Corporation |
MCC Complied in Fiscal Year 2019 with the Digital Accountability and Transparency Act of 2014 |
Audit |
US |
11/01/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Foundation for Professional Development (Pty) Ltd in South Africa Under Multiple Awards, January 1 to December 31, 2018 |
Other |
ZA |
11/01/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Agreement AID-674-A-13-00011, April 1, 2017, to March 31, 2018 |
Other |
ZA |
11/01/2019 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by HIV South Africa Under Multiple Agreements, for the Fiscal Year Ended September 30, 2018 |
Other |
ZA |
11/01/2019 |
U.S. Agency for International Development |
Single Audit of the Jane Goodall Institute for Wildlife Research, Education and Conservation and Related Entity for the Fiscal Year Ended December 31, 2017 |
Other |
US |
11/01/2019 |
Department of Labor |
Special Report on the Federal Employees’ Compensation Act Special Benefit Fund |
Review |
Agency-Wide |
11/01/2019 |
Department of Health & Human Services |
Medicare Improperly Paid Acute-Care Hospitals $54.4 Million for Inpatient Claims Subject to the Post-Acute-Care Transfer Policy |
Audit |
Agency-Wide |
11/01/2019 |
General Services Administration |
Audit of the Completeness, Accuracy, Timeliness, and Quality of GSA's 2019 DATA Act Submission |
Audit |
Agency-Wide |
11/01/2019 |
Environmental Protection Agency |
EPA Budget Systems Need Improved Oversight of Security Controls Testing |
Audit |
Agency-Wide |
10/31/2019 |
Railroad Retirement Board |
Open or Unimplemented Audit Recommendations and Cost Savings as of September 30, 2019 |
Other |
Agency-Wide |
10/31/2019 |
Railroad Retirement Board |
Semiannual Report To The Congress April 1, 2019 - September 30, 2019 |
Semiannual Report |
Agency-Wide |
10/31/2019 |
Board of Governors of the Federal Reserve System, Consumer Financial Protection Bureau |
Semiannual Report to Congress, April 1, 2019–September 30, 2019 |
Semiannual Report |
Agency-Wide |
10/31/2019 |
Department of Health & Human Services |
Audit of Medicare Part D Pharmacy Fees: Geisinger Health Systems, Inc. |
Audit |
Agency-Wide |