01/22/2024 |
Smithsonian Institution |
Independent Accountant’s Report on the Smithsonian Enterprises Net Gain for Fiscal Year 2023 |
Audit |
Agency-Wide |
01/22/2024 |
Smithsonian Institution |
Independent Auditor’s Report on the Smithsonian Institution’s Fiscal Year 2023 Financial Statements |
Audit |
Agency-Wide |
02/12/2024 |
Smithsonian Institution |
Information Security: Fiscal Year 2023 Independent Evaluation of the Smithsonian Institution’s Information Security Program |
Audit |
Agency-Wide |
02/20/2024 |
Smithsonian Institution |
Audit of Federal Awards Performed in Accordance with Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards |
Audit |
Agency-Wide |
02/23/2024 |
Smithsonian Institution |
Acquisition Management: Smithsonian Did Not Consistently Comply with Spending and Reporting Requirements for CARES Act Funds |
Audit |
Agency-Wide |
03/12/2024 |
Smithsonian Institution |
Acquisition Management: Controls and Monitoring for Sole-source Purchase Orders Need to Be Strengthened |
Audit |
Agency-Wide |
03/27/2024 |
Smithsonian Institution |
Smithsonian Institution’s Controls Over the National Air and Space Museum Revitalization Project’s Subcontract Awards Process |
Audit |
Agency-Wide |