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Found 114 dataset(s) matching "audit reports".
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Reports relating to internal audits, inspections, and special reviews of agency programs, operations and procedures, contractors and grantees, and that recommend improvements in DHS programs and...
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TIGTA's Audit Reports review and recommend improvements on all aspects of the IRS's administration of the tax system.
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This resource provides a listing of audit reports issued by the Auditor of State (AOS) or received from CPA firms under the provisions of Chapter 11 of the Code of Iowa.
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Port of Los Angeles - Single Audit report details (Federal grant usage). Published historical data.
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<p>List of web addresses for State Auditor and Inspector County Audit Reports.</p>
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A report that reflects the number of non-disability retirement application packages audited and the associated error rate for an agency that had at least 15 cases reviewed in a specified month in...
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Documents related to the monitoring of DHS management's actions on OIG audit and inspection report recommendations. Includes DHS management responses to audit/inspections reports,...
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<p>Provides the capability to monitor integrated applications and services to produce reports and generate alerts triggered by events or breach of predetermined event thresholds.</p>
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The Audit Resolution (AR) Activity Report spreadsheet was created as a way to track audit activity and to report AR statistics.
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Audit of premium-class travel spending at the Department. Evaluation of departmental controls of approvals, justifications and documentation to comply with laws regarding government travel.
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Audited Educational Service District (ESD) revenues by schoolyear, educational service district, revenue fund and revenue source. For more information visit:...
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Parks and Recreation Department Security Audit Findings and Recommendations Report - July 2025
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The Savings Association Holding Company Report (FR LL-(b)11) collects from certain savings and loan holding companies (SLHCs) information about their Securities and Exchange Commission (SEC)...
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Municipal Fiscal Indicators is an annual compendium of information compiled by the Office of Policy and Management, Office of Finance, Municipal Finance Services Unit (MFS). Municipal Fiscal...
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<strong>A. SUMMARY</strong> The Existing Buildings Energy Performance Ordinance (Environment Code Chapter 20) requires that each non-residential building with at least 10,000 square feet of...
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The audit team surveyed City staff from January 29th, 2024 to February 14th, 2024. All employees who received the survey link were eligible to respond. See the full audit report at:...
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The semiannual report includes the recent achievements of OIG's offices such as audit reports, investigations, and cases involving violations of sections 1129 and 1140.
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Financial Statements and Independent Auditor's Report
