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PREA Audit Report – San Francisco PoE in April 2024

Notice This PDF may not be fully accessible under Section 508 of the Rehabilitation Act of 1973. If you need assistance, send a request to cbpfoiapublicliaison@cbp.dhs.gov with the subject line “FOIA Disability Accommodations” or call 202-325-0150 (If you need telecommunication relay service (TRS) assistance to communicate with the CBP FOIA Office and you are in […]

NASA Receives 14th Consecutive ‘Clean’ Financial Audit Opinion – NASA

For the 14th consecutive year, NASA received an unmodified, or “clean,” opinion from an external auditor on its fiscal year 2024 financial statements. The rating is the best possible audit opinion, certifying that NASA’s financial statements conform with Generally Accepted Accounting Principles for federal agencies and accurately present the agency’s financial position. The audit opinion […]

CBP’s Trade Regulatory Audit Directorate inaugurates a Laredo Field Office

LAREDO, Texas – U.S. Customs and Border Protection’s Trade Regulatory Audit Directorate announced that its Laredo Field Office has been instated, providing data and financial analysis expertise to assess U.S. trade law compliance and support civil and criminal investigations by CBP and partner federal agencies of trade law violations. “We are proud to formally announce […]

Garcia backs fraud audit on traffic light project

CEBU City Mayor Raymond Alvin Garcia supports the call of the City Council for the conduct of a fraud audit on the P480 million modern traffic lights project. The project suppliers — Triune Electronics Systems Inc. and Cylix Tech CCTV and Smart Surveillance — requested the Office of the Ombudsman-Visayas to intervene for full payment […]

SP to COA: Conduct audit

THE Cebu City Council passed a resolution urging the Commission on Audit (COA) to conduct a fraud audit on the contracts for the first and second phases of the City’s traffic signal light modernization project, citing the contracts were not signed by the mayor and lacked council approval. As the City Council raised concerns over […]