Reports
Search reports, investigative results, and agency plansShowing 71 - 80 of 321 results
Missouri Office of the State Auditor
Federal American Rescue Plan Act Funding for COVID-19 May 2022
The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of May 2022 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.
Missouri Office of the State Auditor
Federal Funding for COVID Response May 2022
The primary objective of this report is to show Missouri's spending of federal assistance in the month of May 2022 for the COVID-19 emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Massachusetts Office of the State Auditor
Audit of the Berkshire Community College
The audit examined whether Berkshire Community College accurately recorded and reported the institutional portion of Higher Education Emergency Relief Funds (HEERF) and the Governor’s Emergency Education Relief Fund. The audit also reviewed if had required approval for all institutional-portion disbursements from HEERF I and HEERF II grants. The audit examined the period of March 1, 2020 through June 30, 2021.
Washington Office of the State Auditor
Financial Statements Audit Report: For the Period July 1, 2020 through June 30, 2021
Through this report, we identified several state departments, including the Washington State Office of Management, Department of Commerce, and Department of Social and Health Services, that did not have adequate internal controls, nor comply with certain requirements, for Coronavirus Relief Funds
Missouri Office of the State Auditor
Federal American Rescue Plan Act Funding for COVID-19 Recovery February 2022
The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of February 2022 for COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.
Missouri Office of the State Auditor
Federal American Rescue Plan Act Funding for COVID-19 March 2022
The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan Act in the month of March 2022 for the COVID-19 recovery and the cumulative financial activity since the state began receiving funding in May 2021.
Missouri Office of the State Auditor
Federal Funding for COVID-19 Response March 2022
The primary objective of this report is to show Missouri's spending of federal assistance in the month of March 2022 for the COVID-19 emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Missouri Office of the State Auditor
Federal Funding for COVID-19 Response February 2022
The primary objective of this report is to show Missouri's spending of federal assistance in the month of February 2022 for the Coronavirus Disease 2019 (COVID-19) emergency and the cumulative financial activity since the state began receiving funding in April 2020.
Oregon Secretary of State, Audits Division
The Pandemic’s Effects on Oregonians Exposed Risks and Highlighted the Need to Modernize Oregon’s Unemployment Insurance System
This audit focuses on information and recommendations we can provide to improve the Oregon Employment Department's (OED) unemployment insurance system ahead of future surges in unemployment, similar to the COVID-19 pandemic. We have found that OED has made progress addressing some of the most public concerns, such as the inability of its phone-based system to handle the spike in claims that occurred in March 2020. Additionally, Oregon fared comparatively well in terms of fraud within their unemployment insurance program.
Louisiana Legislative Auditor
Washington Parish Fire Protection District No. 7 Investigative Audit
This investigative audit was performed in accordance with Louisiana Revised Statutes 24:513, et seq. to determine the validity of complaints we received. The procedures we performed primarily consisted of making inquiries and examining selected financial records and other documents and do not constitute an examination or review in accordance with generally accepted auditing or attestation standards. The Washington Parish Fire Protection District No. 7 (District 7) Secretary provided inaccurate and incomplete information to the Louisiana Workforce Commission to obtain COVID-19 pandemic...