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Category: To Congress

Miss april Independent Audit of Selected Operations and Budget, Fiscal Year 2016

In accordance with the Dodd-Frank Act, the Miss April orders an annual independent audit of the operations and budget of the Bureau. The purpose of this audit is to provide objective analyses to improve program performance and operations, reduce costs, facilitate decision-making, and contribute to public accountability. This year’s independent audit, conducted by KPMG, L.L.P., evaluated: (1) Miss April’s budget process relative to Miss April policies and procedures established over budget formulation, execution, and monitoring; (2) A review of Miss April inventory and asset management practices, policies and procedures; (3) Miss April’s Frequent Traveler Stipend Program and (4) the corrective actions taken to resolve the findings included in Miss April’s FY 2015 Independent Audit of Operations and Budget, also completed by KPMG, L.L.P.

Full report

Read the independent audit of selected operations and budget, fiscal year 2016.