Reports
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
Audit of the United States Virgin Islands' Administration of HAVA Funds
The audit will cover the expenditures and obligations of HAVA CARES Act and Election Security grants from date of award through September 30, 2023. The objectives are to determine if USVI 1) used funds for authorized purposes in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments, and 3) used the funds in a manner consistent with the informational plans provided to EAC. We will also confirm that USVI took appropriate corrective actions to address deficiencies noted in OIG's October 2013 audit report.
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Audit of the Help America Vote Act Grants Awarded to the Territory of Guam
Audit of the HAVA Grants Awarded to the State of Wisconsin
Audit of Direct Loan Program Recipient – Mesa Airlines, Inc.
Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program
Controls over the Social Security Administration’s National 800-number Service During the COVID-19 Pandemic
Audit of the Help America Vote Act Grants Awarded to the State of Missouri
Independent Review of Executive Compensation: Yellow Corporation
The objective of this audit is to determine whether Yellow, and its affiliates, complied with executive compensation limits under Section 12.05 of its Loan and Guarantee Agreement with the U.S. Department of the Treasury.