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What's New In
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The drop-down menu lists publications released over the past four months.
Audit
- 11/20/2009 - Food and Nutrition Service Financial Statements for Fiscal Years 2009 and 2008 (PDF) (Report No: 27401-34-HY, Issued November 2009, Size: 670,257 bytes)
- 11/20/2009 - Single-Family Housing Direct Loans Recovery Act Controls - Phase I (PDF) (Report No: 04703-1-KC, Issued November 2009, Size: 132,837 bytes)
- 11/20/2009 - American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (1) (PDF) (Report No: 04703-1-TE, Issued October 2009, Size: 158,948 bytes)
- 11/16/2009 - Contract Compliance Review - Green Mountain National Forest Critical Deferred Road Maintenance Reduction Projects (PDF) (Report No: 08703-03-SF, Issued October 2009, Size: 33,169 bytes)
- 11/04/2009 - American Recovery and Reinvestment Act of 2009 Reporting Oversight (PDF) (Report No: 11703-1-HQ, Issued October 2009, Size: 48,438 bytes)
- 11/02/2009 - Statement on Auditing Standards No. 70 Report on National Finance Center General Controls – Fiscal Year 2009 (PDF) (Report No: 11401-30-FM, Issued September 2009, Size: 60,699 bytes)
- 11/02/2009 - Statement on Auditing Standards No. 70 Report on the National Information Technology Center General Controls Review – Fiscal Year 2009 (PDF) (Report No: 88501-13-FM, Issued September 2009, Size: 49,839 bytes)
Investigations
- 11/20/2009 - Contract Compliance Review - Toilet Demolition Project, Pueblo, Colorado American Recovery and Reinvestment Act of 2009 (PDF) (Report No: HY-0813-0009, Issued November 2009, Size: 85,604 bytes)
- 11/20/2009 - Contract Compliance Review - Roadside Vegetation Removal, California American Recovery and Reinvestment Act of 2009(PDF) (Report No: HY-0813-0008, Issued November 2009, Size: 92,904 bytes)
- 11/20/2009 - Contract Compliance Review - Reduction of Hazardous Fuels, Alamogordo, New Mexico, American Recovery and Reinvestment Act of 2009 (PDF) (Report No: HY-0813-0006, Issued November 2009, Size: 90,051 bytes)
- 11/20/2009 - Contract Compliance Review - Hazardous Materials Building, Seward, Alaska American Recovery and Reinvestment Act of 2009(PDF) (Report No: HY-0813-0007, Issued October 2009, Size: 37,975 bytes)
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Audit
- 10/20/2009 - Animal and Plant Health Inspection Service Controls Over Pilot Qualification and Suitability (PDF) (Report No: 33099-8-KC, Issued September 2009, Size: 545,723 bytes)
- 10/20/2009 - Agreed-Upon Procedures: Retirement, Health Benefits, and Life Insurance Withholdings/Contributions and Supplemental Semiannual Headcount Report Submitted to the U.S. Office of Personnel Management (PDF) (Report No:11401-31-FM, Issued September 2009, Size: 85,083 bytes)
- 10/20/2009 - Food Safety and Inspection Service Oversight of the Recall by Hallmark/Westland Meat Packaging Company (PDF) (Report No: 24601-10-HY, Issued September 2009, Size: 548,975 bytes)
- 10/14/2009 - Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (PDF) (Report No: 04703-01-CH, Issued September 2009, Size: 131,135 bytes)
- 10/14/2009 - American Recovery and Reinvestiment Act - Emergency Watershed Protection Program Floodplain Easements (PDF) (Report No:10703-1-KC(1), Issued August 2009, Size: 118,805 bytes)
- 10/05/2009 - Risk Management Agency Compliance Activities (PDF) (Report No: 05601-11-AT, Issued September 2009, Size: 18,547 bytes)
Investigations
Audit
- 09/17/2009 - Controls over Recovery Act Rural Business Enterprise Grants (1) (PDF) (Report No: 34703-1-KC(1), Issued August, Size: 112,328 bytes)
- 09/17/2009 - Controls over Recovery Act Rural Business Enterprise Grants (2) (PDF) (Report No: 34703-1-KC(2), Issued August, Size: 110,321 bytes)
- 09/10/2009 - Multi-Family Housing Loans in Texas (PDF) (Report No: 04099-212-TE, Issued August 2009, Size: 319,116 bytes)
- 09/10/2009 -The Recovery Act - FS Facility Improvement, Maintenance & Renovation (1) (PDF) (Report No: 08703-2-SF, Issued August 2009, Size: 48,539 bytes)
Investigations
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Audit
- 08/31/2009 - Natural Resources Conservation Service, Farm and Ranch Lands Protection Program, Review of Non-Governmental Organizations (PDF) (Report No: 10099-6-SF, Issued July 2009, Size: 1,002,018 bytes)
- 08/25/2009 - Rehabilitation of Flood Control Dams (PDF) (Report No: 10601-1-AT, Issued July 2009, Size: 2,052,594 bytes)
- 08/20/2009 - Single-Family Housing Direct Loans Recovery Act Controls (3) (PDF) (Report No: 04703-1(3)-KC, Issued July 2009, Size: 699,616 bytes)
- 08/20/2009 - Single-Family Housing Direct Loans Recovery Act Controls (2) (PDF), (Report No: 04703-1(2)-KC, Issued June 2009, Size: 168,318 bytes)
- 08/20/2009 - Single-Family Housing Direct Loans Recovery Act Controls (1) (PDF) (Report No: 04703-1-KC, Issued June 2009, Size: 370,356 bytes)
- 08/20/2009 - American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (1) (PDF) (Report No: 34099-12-TE, Issued June 2009, Size: 362,470 bytes)
- 08/20/2009 - Controls Over Water and Waste Disposal Loans and Grants (1) (PDF) (Report No: 09601-1-AT, Issued June 2009, Size: 238,494 bytes)
- 08/20/2009 - Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (5) (PDF) (Report No: 04703-1(5), Issued June 2009, Size: 194,838 bytes)
- 08/17/2009 - Tobacco Transition Payment Program - Producers (PDF) (Report No: 03601-16-AT, Issued August 2009, Size: 374,433 bytes)
- 08/13/2009 - Agricultural Research Service - Management Controls Over Research Agreements (PDF) (Report No: 02601-1-SF, Issued July 2009, Size: 1,149,330 bytes)
- 08/05/2009 - Forest Service's Replacement Plan for Firefighting Aerial Resources (PDF) (Report No: 08601-53-SF, Issued July 2009, Size: 1,729,942 bytes)
- 08/04/2009 - Assessment of USDA's Controls to Ensure Compliance with Beef Export Requirements (PDF) (Report No: 50601-06-HY, Issued July 2009, Size: 408,592 bytes)
Management Challenges
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Last Modified: 11/20/2009
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