Skip to main content

Want to learn how federal programs are designed to fight fraud? Our new AI tool unlocks key insights from the Blueprint for Enhanced Program Integrity and GAO reports.

X
Skip to list of reports Filters

Date Range

Report Type

Report Category

Submitting Agency

State (State and Local Reports)

Agency Reviewed

Management Challenges

Any Recommendations

Any Open Recommendations

Reports

Search reports, investigative results, and agency plansShowing 11 - 14 of 14 results
Federal Reserve Board & CFPB OIG

Results of Analytical Testing of the Board's Publicly Reported Data for the Secondary Market Corporate Credit Facility

Audit |
Federal Reserve Board & CFPB OIG

Results of Analytical Testing of the Board’s Publicly Reported Data for the Main Street Lending Program

Inspection / Evaluation |
North Carolina, City of Charlotte Internal Audit Department

Emergency Procurement Controls

This audit was conducted to determine whether adequate controls have been established to ensure compliance with purchasing requirements, including the appropriate use of emergency purchase exceptions.
Audit |
North Carolina, City of Charlotte Internal Audit Department

City-wide Procurement Card Monitoring Controls FY 2020

This audit was conducted to determine whether City Procurement’s monitoring controls for PCards are adequate, with a focus on COVID-19 related purchases.
Audit |