Reports
Search reports, investigative results, and agency plansShowing 1 - 4 of 4 results
Connecticut Office of the Auditors of Public Accounts
State of Connecticut Single Audit Report for the Fiscal Year Ended June 30, 2021
We have conducted the Statewide Single Audit of the State of Connecticut for the fiscal year ended June 30, 2021. Among other findings, this report identifies that Connecticut nursing home residents and staff for COVID-19, the state Department of Public Health did not track whether testing providers were also collecting insurance payments that would need to be remitted to the state.
North Carolina, City of Charlotte Internal Audit Department
CARES Act Fund Distributions for Small Business Recovery and Housing Relief
This audit was conducted to evaluate CARES Act funds designated for City Council-approved small business recovery and housing relief programs. The Office found that Community relief programs were adequately designed to address the economic impact from the pandemic. Controls over the distribution and monitoring of some community recovery programs should be improved to prevent and detect misappropriations. Emergency relief programs can benefit from the lessons learned during these COVID-19 responses.
Environmental Protection Agency OIG
Research for Future Audits and Evaluations Regarding Effects of Coronavirus Pandemic (SARS-CoV-2 Virus and COVID-19 Disease) on EPA Programs and Operations
The OIG plans to initiate a project to research and identify topics for potential audits and evaluations related to the EPA's response to the COVID-19 pandemic.
Environmental Protection Agency OIG
Evaluation of EPA's Information Systems' Compliance with Federal System Security Plans Requirements (revised objectives)
One objective of this audit is to evaluate elements within the System Security Plans to determine whether they provide details to allow the EPA to make decisions to secure its network during the COVID-19 pandemic.