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- 07/30/2012 - American Recovery and Reinvestment Act – Watershed Protection and Flood Prevention Operations Program – Field Confirmations (PDF), (Report No. 10703-0004-KC, Issued July 2012, Size: 1,276,945 bytes)
- 07/17/2012 - American Recovery and Reinvestment Act – Forest Service Capital Improvement and Maintenance Projects - Facility Improvement, Maintenance, and Rehabilitation (PDF), (Report No. 08703-0002-SF, Issued July 2012, Size: 1,756,709 bytes)
- 07/13/2012 - Procurement Oversight Audit of National Center for Agricultural Utilization
Research Contract (PDF), (Report No. 02703-0007-HQ, Issued June 2012, Size: 4,694,307 bytes)
- 07/12/2012 - American Recovery and Reinvestment Act - Forest Service Capital Improvement and Maintenance Projects - Trail Maintenance and Decommissioning (PDF), (Report No. 08703-0004-SF, Issued July 2012, Size: 1,538,572 bytes)
- 07/11/2012 - American Recovery and Reinvestment Act - Forest Service Wildland Fire Management - Wood-to-Energy Projects (PDF), (Report No. 08703-0001-SF, Issued June 2012, Size: 1,354,578 bytes)
- 07/05/2012 - Recovery Act Impacts on the Supplemental Nutrition Assistance Program (PDF), (Report No. 27703-0002-AT, Issued June 2012, Size: 1,092,123 bytes)
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- 06/28/2012 - Single-Family Housing Direct Loans Recovery Act Controls - Compliance Review (PDF), (Report No. 04703-0003-KC, Issued June 2012, Size: 1,156,701 bytes)
- 06/27/2012 - Procurement Oversight Audit of Red River Valley Agricultural Research Center Contract (PDF), (Report No. 02703-0002-10, Issued June 2012, Size: 1,027,858 bytes)
- 06/14/2012 - Review of the Food and Nutrition Service’s Controls Over the Emergency Food Assistance Program – Phase II (PDF), (Report No. 27703-0003-AT, Issued June 2012, Size: 1,100,971 bytes)
- 06/05/2012 - American Recovery and Reinvestment Act, Emergency Watershed Protection Program Floodplain Easements, Easement Applications on Non-Agricultural Land (PDF), (Report No. 10703-0003-KC, Issued March 2012, Size: 9,812,177 bytes)
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- 02/27/2012 - American Recovery and Reinvestment Act of 2009 National School Lunch Program Equipment Assistance Grants (PDF), (Report No. 27703-0001-HQ, Issued February 2012, Size: 1,150,734 bytes)
- 02/23/2012 - American Recovery and Reinvestment Act – Business & Industry Guaranteed Loans – Phase 2 (PDF), (Report No. 34703-0002-Te, Issued February 2012, Size: 1,252,873 bytes)
- 02/15/2012 - State Fraud Detection Efforts for the Supplemental Nutrition Assistance Program (SNAP) (PDF), (Report No. 27703-0002-HY , Issued January 2012, Size: 1,129,069 bytes)
- 02/09/2012 - Grant Recipient Had Inadequate Controls to Account for Its Recovery Act Grants - The Recovery Act - Forest Service (FS) Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (10) (Nevada Fire Safe Council) (PDF), (Report No. 08703-5-SF(10) , Issued January 2012, Size: 451,321 bytes)
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- 01/26/2012 - Controls Over Aquaculture Grant Recovery Act Funds (Phase 2) (PDF), (Report No. 03703-0002-Ch, Issued January 2012, Size: 1,158,355 bytes)
- 01/19/2012 - Recovery Act Grant Recipient Did Not Have Controls in Place to Properly Administer Sub-Awarded Funds and The Recovery Act - Forest Service (FS) Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (9) (PDF), (Report No. 08703-5-SF(9), Issued November 2011, Size: 536,960 bytes)
- 01/12/2012 - Procurement Oversight Audit of the Western Regional Research Facility Contract Awarded by Agricultural Research Service to Abide International, Inc. (PDF), (Report No. 02703-0009-HQ, Issued December 2011, Size: 4,609,638 bytes)
- 01/12/2012 - Procurement Oversight Audit of National Center for Agricultural Utilization Research Contract (PDF), (Report No. 02703-0008-HQ, Issued December 2011, Size: 910,233 bytes)
- 01/10/2012 - State Agency Charged Recovery Act Grants and Non-Recovery Act Grants $14.4 Million in Unallowable Costs – The Recovery Act - Forest Service (FS) Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (7) (PDF), (Report No. 08703-5-SF(7), Issued November 2011, Size: 296,051 bytes)
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- 10/25/2011 - Oversight and Control of Forest Service American Recovery and Reinvestment Act Activities (PDF), (Report No. 08703-01-HY, Issued September 2011, Size: 589,929 bytes)
- 10/18/2011 - Procurement Oversight Audit of Architect-Engineer Services Contract Awarded by Agricultural Research Service to Delta Engineers & Architects, P.C. (PDF), (Report No. 02703-05-HQ, Issued September 2011, Size: 180,514 bytes)
- 10/14/2011 - Controls Over Eligibility Determinations for SFH Guaranteed Loan Recovery Act Funds (Phase 2) (PDF), (Report No. 04703-02-CH, Issued September 2011, Size: 887,726 bytes)
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- 09/26/2011 - Rural Utilities Service Needs to Improve Project Transparency for the Water and Waste Disposal System Recovery Act Projects (PDF), (Report No. 09703-1-At(2), Issued August 2011, Size: 314,674 bytes)
- 09/12/2011 - Single-Family Housing Direct Loans Recovery Act Controls - Compliance Review of Borrowers' Eligibility Determinations (PDF), (Report No. 04703-3-KC(1), Issued August 2011, Size: 294,691 bytes)
- 09/12/2011 - American Recovery and Reinvestment Act Spending for Food and Nutrition Service Special Supplemental Nutrition Program for Women, Infants, and Children Management Information Systems (PDF), (Report No. 27703-01-IT, Issued August 2011, Size: 278,871 bytes)
- 09/12/2011 - Los Padres National Forest, Costs Overpaid to California Conservation Corps - Recovery Act - Forest Service Trail Maintenance and Decommissioning Fast Report (3) (PDF), (Report No. 08703-4-SF(3), Issued August 2011, Size: 274,058 bytes)
- 09/01/2011 - Procurement Oversight Audit of Construction Contract Awarded by Agricultural Research Service to Veterans Construction, LLC (PDF), (Report No. 02703-06-HQ, Issued August 2011, Size: 195,213 bytes)
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- 07/12/2011 - Procurement Oversight Audit of Southeast Poultry Research Laboratory, Replacement of Critical Mechanical Systems Serving Buildings 1, 4, and 34; Contract Awarded by Agricultural Research Service to Peachtree Mechanical, Inc., (Report No. 02703-04-HQ, Issued July 2011, Size: 239,945 bytes)
- 07/12/2011 - Controls Over Outsourcing of Food and Nutrition Service's Supplemental Nutrition Assistance Program Electronic Benefits Transfer Call Centers, (Report No. 27703-01-TE, Issued June 2011, Size: 194,370 bytes)
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- 05/20/2011 - General Procurement Oversight Audit of Beltsville's Agricultural Research Service National Agricultural Library Bricks Repair Contract Awarded to Vigil Contracting, Inc. (PDF), (Report No: 02703-03-HQ, Issued May 2011, Size: 288,064 bytes)
- 05/10/2011 - The Recovery Act - Forest Service Facility Improvement, Maintenance and Rehabilitation (4) - Davis Bacon Act Violations at the Coronado National Forest, Arizona; Clearwater National Forest, Idaho; and Northern Research Station Laboratory, Wisconsin (PDF), (Report No: 08703-2-SF(4), Issued April 2011, Size: 286,656 bytes)
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- 02/25/2011 - Grant Recipient Did Not Have an Approved Indirect Cost Rate - The Recovlery Act - Forest Service (FS) Hazardous Fuels Reductiion and Ecosystem Restoration on Non-Federal Lands (4) (PDF), (Report No: 08703-5-SF(4), Issued January 2011, Size: 371,779 bytes)
- 02/16/2011 - Noncompliant Use of Purchase Cards at Hoosier National Forest, Indiana - The Recovery Act - Forest Service Facility Improvement, Maintenance and Rehabilitation (3) (PDF), (Report No: 08703-2-SF(3), Issued December 2010, Size: 296,389 bytes)
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- 1/25/2011 - American Recovery and Reinvestment Act Direct Farm Operating Loans (Phase 2) (PDF), (Report No: 03703-2-TE, Issued December 2010, Size: 148,073 bytes
- 1/25/2011 - Pre-Solicitation and Modification Notices Not on the FedBizOpps Website. Recovery Act - Forest Service Roads, Bridges, and Related Watershed Projects (PDF), (Report No: 08703-03-SF(2), Issued December 2010, Size: 379,890 bytes)
- 1/19/2011 - Gila National Forest, New Mexico-Questionable Costs--Recovery Act - Forest Service Trail Maintenance and Decommissioning(2) (PDF), (Report No: 08703-4-SF(2), Issued December 2010, Size: 334,275 bytes
- 1/07/2011 - Rural Development Guaranteed Single Family Housing Loans Made by Lenders to Ineligible Borrowers (PDF), (Report No: 04703-0002-CH(1), Issued December 2010, Size: 334,563 bytes)
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- 10/25/2010 - American Recovery and Reinvestment Act, Watershed Protection and Flood Prevention Operations Program - Phase I (PDF), (Report No: 10703-2-KC, Issued September 2010, Size: 383,555 bytes)
- 10/25/2010 - Recovery Act Equipment and Facility Assistance - Food and Nutrition Service's Food Distribution Program on Indian Reservations - Phase I (PDF), (Report No: 27703-02-HQ, Issued September 2010, Size: 209,223 bytes)
- 10/14/2010 - Recovery Act - Review of Wood-to-Energy Projects (3)-State of Washignton (PDF), (Report No: 08703-0001-SF(3), Issued September 2010, Size: 306,277 bytes)
- 10/08/2010 - State Fraud Detection Efforts for the Supplemental Nutrition Assistance Program - Use of EBT Management Reports (PDF), (Report No: 27703-02-HY(2), Issued September 2010, Size:235,916 bytes)
- 10/06/2010 - Single-Family Housing Direct Loans Recovery Act Controls - PhaseII (PDF), (Report No: 04703-2-KC, Issued September 2010, Size: 293,602 bytes)
- 10/06/2010 - General Procurement Oversight Audit of Architectural and Engineering Services Contracts Awarded by Agricultural Research Service to RMF Engineering, Inc. (PDF), (Report No: 02703-02-HQ, Issued September 2010, Size:162,760 bytes)
- 10/06/2010 - General Procurement Oversight Audit of Beltsville's Agriculture and Research Center Steam Study Task Order Awarded to Perkins + Will, Inc. (PDF), (Report No: 02703-01-HQ, Issued September 2010, Size: 213,577 bytes)
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- 09/30/2010 - State of Florida Needs to Be Required to Justify Equipment Purchases - The Recovery Act - FS Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (2) (PDF), (Report No: 08703-5-SF (2), Issued September 2010, Size: 205,063 bytes)
- 09/28/2010 - American Recovery and Reinvestment Act-Emergency Watershed Protection Program Floodplain Easements Phase I (PDF), (Report No: 10703-1-KC, Issued September 2010, Size: 569,276 bytes)
- 09/27/2010 - Recovery Act - Forest Service (FS) Wood-to-Energy Projects - Inadequate Support for Equipment Purchases (PDF), (Report No: 08703-0001-SF-(1), Issued July 2010, Size: 326,605 bytes)
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Other
Audit
- 08/06/2010 - The Recovery Act - Forest Service Trail Maintenance and Decommissioning (1) (PDF), (Report No: 08703-4-SF(1), Issued July 2010, Size: 314,822
- 08/06/2010 - The Recovery Act - Forest Service Facility Improvement, Maintenance & Rehabilitation (2) (PDF), (Report No: 08703-2-SF(2), Issued July 2010, Size: 289,965
- 08/04/2010 - State Fraud Detection Efforts for the Supplemental Nutrition Assistance Program (PDF), (Report No: 27703-2-HY(1), Issued July 2010, Size: 205,369
- 08/04/2010 - American Recovery and Reinvestment Act - Review of the Effectiveness of Department/Agency Data Quality Review Processes (PDF), (Report No: 50703-2-DA, Issued June 2010, Size: 163,103
- 08/02/2010 - Weaknesses in Controls that Segregate Key Duties Single Family Housing Direct Loans Recovery Act Controls - Phase II (PDF), (Report No: 04703-2-KC(4), Issued July 2010, Size: 91,389
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- 07/29/2010 - Single-Family Housing Direct Loans Recovery Act Controls - Phase II (PDF), (Report No: 04703-2-KC(1), Issued May 2010, Size: 160,300 bytes)
- 07/23/2010 - Controls Over Rural Community Facilities Direct Loan and Grant Program Recovery Act Activities - Phase 1 (PDF), (Report No: 04703-0001-HY, Issued June 2010, Size: 63,078 bytes)
- 07/13/2010 - The Recovery Act - Forest Service Abandoned Mine Remediation (2) (PDF), (Report No: 08703-06-SF(2), Issued June 2010, Size: 295,427 bytes)
- 07/13/2010 - General Procurement Oversight Audit of Departmental Management's South Building Modernization Project (PDF), (Report No: 50703-01-HQ, Issued June 2010, Size: 180,539 bytes)
- 07/13/2010 - American Recovery and Reinvestment Act - Review of the Effectiveness of Department/Agency Data Quality Review Processes (PDF), (Report No: 50703-1-DA, Issued June 2010, Size: 264,835 bytes)
- 07/09/2010 - Single-Family Housing Direct Loans Recovery Act Controls - Phase II (PDF), (Report No: 04703-2-KC(3), Issued June 2010, Size: 174,235 bytes)07/06/2010 - Single-Family Housing Direct Loans Recovery Act Controls - Phase II (PDF), (Report No: 04703-2-KC(2), Issued May 2010, Size: 76,069 bytes)
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- 05/19/2010 -American Recovery and Reinvestment Act - Watershed Protection and Flood Prevention Operations Program (PDF), (Report No: 10703-2-KC(2), Issued March 2010, Size: 472,174 bytes)
- 05/05/2010 -Oversight of the Recovery Act WIC Contingency Funds (PDF), (Report No: 27703-1-Ch, Issued April 2010, Size: 87,509 bytes)
- 05/05/2010 -Controls Over Aquaculture Grant Recovery Act Funds - Phase 2 (PDF), (Report No: 03703-2-Ch(1), Issued March 2010, Size: 161,152 bytes)
- 05/05/2010 -Controls Over Aquaculture Grant Stimulus Funds - Phase 2 (PDF), (Report No: 03703-02-Ch(2), Issued March 2010, Size: 206,440 bytes)
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- 04/28/2010 -The Recovery Act - Forest Service Abandoned Mine Remediation (1) (PDF), (Report No: 08703-06-SF, Issued March 2010, Size: 444,104 bytes)
- 04/28/2010 -The Recovery Act - Forest Service (FS) Hazardous Fuels Reduction and Ecosystem Restoration on Non-Federal Lands (1) (PDF), (Report No: 08703-5-SF, Issued March 2010, Size: 497,716 bytes)
- 04/27/2010 -Controls Over Recovery Act Rural Business Enterprise Grants (PDF), (Report No: 34703-1-KC, Issued March 2010, Size: 181,406 bytes)
- 04/09/2010 -American Recovery and Reinvestment Act - Business and Industry Guaranteed Loan Program (Phase 1) (PDF), (Report No: 34703-1-TE, Issued March 2010, Size: 203,126 bytes)
- 04/09/2010 -Review of the Emergency Food Assistance Program (PDF), (Report No: 27703-1-AT, Issued March 2010, Size: 224,937 bytes)
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- 03/24/2010 - American Recovery and Reinvestment Act of 2009 Equipment Assistance Grants (PDF), (Report No: 27703-1-HQ(1), Issued February 2010, Size: 178,746 bytes)
- 03/23/2010 - Recovery Act Impacts on the Supplemental Nutrition Assistance Program (1) (PDF), (Report No: 27703-2-AT, Issued March 2010, Size: 279,397 bytes)
- 03/09/2010 - American Recovery and Reinvestment Act - Direct Farm Operating Loans (Phase 1) (PDF), (Report No: 03703-1-Te, Issued February 2010, Size: 226,691 bytes)
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Audit
- 01/29/2010 - Recovery Accountability and Transparency Board Contract Referrals (PDF), (Report No: 08703-0001-Hy, Issued December 2009, Size: 60,022 bytes)
- 01/29/2010 - American Recovery and Reinvestment Act - Watershed Protection and Flood Prevention Operations Program (PDF), (Report No: 10703-2-KC(1), Issued December 2009, Size: 84,363 bytes)
- 01/29/2010 - Contract Compliance Review - Apache-Sitgreaves National Forest, Arizona (Hoyer Campground Facility Reconstruction Project) (PDF), (Report No: 08703-2-SF-RATB-R-0019, Issued November 2009, Size: 51,680 bytes)
- 01/29/2010 - American Recovery and Reinvestment Act - Emergency Watershed Protection Program Floodplain Easements (PDF) (Report No: 10703-1-KC(2), Issued November 2009, Size: 53,160 bytes)
- 01/20/2010 - Review of Lender with Business and Industry Guaranteed Loan in Louisiana (PDF), (Report No: 34099-12-Te, Issued December 2009, Size: 47,293 bytes)
- 01/14/2010 - Controls Over Aquaculture Grant Recovery Act Funds (Phase 1) (PDF) (Report No: 03703-1-CH, Issued December 2009, Size: 123,335 bytes)
- 01/14/2010 - Funds Provided by the American Recovery and Reinvestment Act for Management and Oversight of the Supplemental Nutrition Assistance Program (PDF) (Report No: 27703-01-HY, Issued December 2009, Size: 54,846 bytes)
Other Related Report
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Investigations
- 12/11/2009 - Contract Compliance Review - Solar Panels, Forest Supervisor's Office, Nelsonville, Ohio - American Recovery and Reinvestment Act of 2009 (Report No: HY-0813-0002, Issued September 2009, Size: 44,461 bytes)
- 12/11/2009 - Contract Compliance Review - Bathroom Remodel Project, Rhinelander Wisconsin - American Recovery and Reinvestment Act of 2009 (Report No: HY-0813-0003, Issued September 2009, Size: 44,406 bytes)
- 12/11/2009 - Contract Compliance Review - Cabin Construction, Eight Fathom Bight, Alaska - American Recovery and Reinvestment Act of 2009 (Report No: HY-0813-0004, Issued September 2009, Size: 42,022 bytes)
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Monthly Updates Report
Audit
- 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: 34703-1-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 (1), 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)
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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Monthly Updates Report
Audit
Investigations
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 Monthly Updates Report
Audit Reports
- 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 - The Recovery Act - FS Facility Improvement, Maintenance & Renovation (1) (PDF) (Report No: 08703-2-SF, Issued August 2009, Size: 48,539 bytes)
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Monthly Updates Report
Audit Reports
- 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)
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Monthly Updates Report
Audit Reports
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Monthly Updates Report
Audit Reports
- 06/23/2009 - Controls Over Aquaculture Grant Recovery Act Funds - Phase I (PDF) (Report No: 03703-1-CH, Issued June 2009 Size: 249,391 bytes)
- 06/08/2009 -Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (1) (PDF) (Report No: 04703-0001-CH, Issued May 2009 Size: 596,431 bytes)
- 06/08/2009 -Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (2) (PDF) (Report No: 04703-0001-CH, Issued May 2009 Size: 456,244 bytes)
- 06/08/2009 -Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (3) (PDF) (Report No: 04703-0001-CH, Issued May 2009 Size: 467,632 bytes)
- 06/08/2009 -Controls Over Eligibility Determinations for Single Family Housing Guaranteed Loan Recovery Act Funds (4) (PDF) (Report No: 04703-0001-CH, Issued May 2009 Size: 443,735 bytes)
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Last Modified: 10/09/2012
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