03/07/2024 |
Small Business Administration |
Fiscal Year 2023 Federal Information Security Modernization Act |
Inspection / Evaluation |
Agency-Wide |
03/07/2024 |
Department of Justice |
Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act (as required by Section 1001(3) of Public Law 107-56) |
Other |
Agency-Wide |
03/06/2024 |
Railroad Retirement Board |
Audit of the Utilization of Information Technology Modernization Funds at the Railroad Retirement Board as of Fiscal Year 2023 |
Audit |
Agency-Wide |
03/06/2024 |
Department of the Treasury |
ANTI-MONEY LAUNDERING/TERRORIST FINANCING: TFI’s Ukraine-/Russia-related Sanctions Program Complied With Requirements But Designation Decision Records Were Not Consistently Complete and Closed Timely |
Audit |
Agency-Wide |
03/06/2024 |
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) |
Fiscal Year 2024 AbilityOne Commission Financial Statement Audit |
Other |
Agency-Wide |
03/05/2024 |
Multiple Agencies |
Agile Oversight in a Time of Crisis: Lessons Learned and Best Practices in Conducting Oversight during the COVID-19 Pandemic |
Other |
Agency-Wide |
03/05/2024 |
U.S. Postal Service |
Variations and Trends in Postal Regulatory Oversight |
Inspection / Evaluation |
Agency-Wide |
03/05/2024 |
Department of the Treasury |
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program |
Audit |
Agency-Wide |
03/05/2024 |
Environmental Protection Agency |
Lack of Vulnerability Remediation for Weaknesses Identified Within the Central Data Exchange System Increases the Risk of Cyberattacks |
Other |
Agency-Wide |
03/05/2024 |
Department of Agriculture |
Controls Over the Meat and Poultry Processing Expansion Program Award Process (Phase 1) |
Audit |
Agency-Wide |