|
09/18/2024 |
Department of Agriculture |
Independent Service Auditor’s Report on the Office of the Chief Information Officer’s Description of Its Application Hosting and Security Systems and on the Suitability of the Design and Operating Effectiveness of Its Controls For the period October 1, 2023 through June 30, 2024 |
Other |
Agency-Wide |
|
09/18/2024 |
Department of Agriculture |
Independent Service Auditor’s Report on the National Finance Center’s Description of Its Payroll/Personnel System and on the Suitability of the Design and Operating Effectiveness of Its Controls For the period October 1, 2023 through June 30, 2024 |
Other |
Agency-Wide |
|
09/18/2024 |
Internal Revenue Service |
Former Contractor Employees Retained Access to IRS Facilities, Systems, and Equipment |
Audit |
Agency-Wide |
|
09/18/2024 |
Internal Revenue Service |
Customer Satisfaction Survey Results Are Not Used Effectively to Improve Taxpayer Services |
Audit |
Agency-Wide |
|
09/18/2024 |
U.S. Postal Service |
Mail Theft Mitigation and Response – Chicago, I |
Audit |
Agency-Wide |
|
09/18/2024 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by François Xavier Bagnoud Rwanda Under Cooperative Agreement 720-696-22-CA-00006, January 1 to December 31, 2023 |
Other |
RW |
|
09/18/2024 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Makerere University Joint AIDS Program in Uganda Under Cooperative Agreement 72061721CA00001, October 1, 2022, to September 30, 2023 |
Other |
UG |
|
09/18/2024 |
U.S. Agency for International Development |
Financial Audit of USAID Resources Managed by Joint Clinical Research Centre in Uganda Under Cooperative Agreement 72061720CA00013, October 1, 2022, to September 30, 2023 |
Other |
UG |
|
09/18/2024 |
U.S. Agency for International Development |
Performance Audit Report of the Adequacy of the Accounting System Administration for Training Resource Group, Inc., for the Period from January 1, 2023, to December 31, 2023 |
Other |
US |
|
09/18/2024 |
Department of Homeland Security |
CBP's Office of Field Operations Used Overtime in Accordance with Policies and Procedures |
Audit |
Agency-Wide |