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Telecommunications: greater involvement needed by FCC in the management and oversight of the E-rate program : report to the Chairman, Committee on Energy and Commerce, House of Rep...
Subjects: “…Federal aid to education United States Auditing.…”
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2
Federal student loans audits and reviews of the Federal Family Education Loan and Federal Direct Loan Programs /
Subjects: “…Federal Family Education Loan Program Auditing.…”
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3
Management report, opportunities for improvement in FHFA's evaluation of internal control over financial reporting /
Subjects: “…Federal Housing Finance Agency Auditing Management.…”
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4
Recovery Act status of states' and localities' use of funds and efforts to ensure accountability : report to the Congress.
Subjects: “…Federal aid United States States Auditing.…”
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5
COVID-19: better USAID documentation and more-frequent reporting could enhance monitoring of humanitarian efforts : report to congressional addressees.
Subjects: “…Department of State Auditing.…”
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6
Department of Veterans Affairs improvements needed in corrective action plans to remediate financial reporting material weaknesses : report to the Subcommittee on Oversight and Inv...
Subjects: “…Dept. of Veterans Affairs Auditing.…”
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7
Army Working Capital Fund Army faces challenges in managing working capital fund cash balance during wartime environment : report to the Subcommittee on Readiness and Management Su...
Subjects: “…United States. Army Finance Auditing.…”
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8
Budget issues FEMA needs adequate data, plans, and systems to effectively manage resources for day-to-day operations : report to congressional committees.
Subjects: “…Federal Emergency Management Agency Appropriations and expenditures Auditing.…”
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National preparedness: additional actions needed to address gaps in the nation's emergency management capabilities : report to congressional requesters.
Subjects: “…National Preparedness System (U.S.) Auditing.…”
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11
Millennium Challenge Corporation MCC has addressed a number of implementation challenges, but needs to improve financial controls and infrastructure planning : report to congressio...
Subjects: “…Millennium Challenge Corporation (U.S.) Auditing.…”
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12
Small Business Administration: COVID-19 loans lack controls and are susceptible to fraud : testimony before the Subcommittee on Investigations, Oversight, and Regulations, Committe...
Subjects: “…Small Business Administration Auditing.…”
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13
Recovery Act initial results on states' use of and accountability for transportation funds : testimony before the Committee on Transportation and Infrastructure, House of Represent...
Subjects: “…Federal aid to transportation United States Auditing.…”
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14
Financial management: DOE and NNSA have opportunities to improve management of carryover balances.
Subjects: “…Department of Energy Auditing.…”
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15
Disaster relief : reimbursements to the American Red Cross for certain 2008 disaster assistance : report to congressional committees.
Subjects: “…Federal Emergency Management Agency Appropriations and expenditures Auditing.…”
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16
Disaster relief reimbursement to American Red Cross for Hurricanes Charley, Frances, Ivan, and Jeanne : report to congressional committees.
Subjects: “…Federal Emergency Management Agency Appropriations and expenditures Auditing.…”
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17
Capital Investment Grants program: cost predictions have improved, but the pandemic complicates assessing ridership predictions : report to congressional committees.
Subjects: “…Capital Investment Grants Program (U.S.) Auditing.…”
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18
Recovery Act contracting approaches and oversight used by selected federal agencies and states : report to the Republican Leader, U.S. Senate.
Subjects: “…Public contracts United States Auditing.…”
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19
Recovery Act contract oversight activities of the Recovery Accountability and Transparency Board and observations on contract spending in selected states /
Subjects: “…Public contracts United States Auditing.…”
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20
Inspectors General, improvements to IG oversight needed for Architect of the Capitol operations : report to the Ranking Member, Committee on Rules and Administration, U.S. Senate.
Subjects: “…Finance, Public United States Auditing.…”
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