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Archives - Centers for Disease Control and Prevention (CDC)

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Top Current CDC Documents

2017

08-10-2017
The Ministry of Health and Social Welfare National AIDS Control Program Did Not Always Manage and Expend PEPFAR Funds in Accordance With Award Requirements (A-04-16-04044)
06-26-2017
Public Summary Report: Readiness of CDC's Strategic National Stockpile Could Be at Risk in Case of a Public Health Emergency (A-04-16-03554)
06-20-2017
Ariel Foundation Against Pediatric AIDS Managed and Expended the President's Emergency Plan for AIDS Relief Funds in Accordance with Award Requirements (A-04-16-04052)
06-09-2017
Management and Development for Health Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds in Accordance With Award Requirements (A-04-16-04045)
03-21-2017
Mildmay Uganda Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds in Accordance With Award Requirements (A-04-15-04039)
01-26-2017
CDC Awarded Selected Ebola Funds for International Response Activities in Accordance With Applicable Laws, Regulations, and Departmental Guidance (A-04-16-03568)
01-11-2017
Independent Attestation Review: Centers for Disease Control and Prevention Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions (A-03-17-00355)

2016

09-30-2016
Not All Internal Controls Implemented by CDC Were Effective in Ensuring That World Trade Center Health Program Pharmacy and Medical Claims Were Paid According to Federal Requirements (A-02-14-02008)
09-06-2016
Fiscal Year 2017 Coordinated Oversight Plan of Foreign Assistance To Combat HIV/AIDS, Tuberculosis, and Malaria
06-29-2016
Medical Access Uganda Limited Generally Managed the President's Emergency Plan for AIDS Relief Funds in Accordance With Award Requirements (A-04-15-04040)
06-08-2016
Centers for Disease Control and Prevention's Property System Data Were Neither Accurate Nor Complete (A-04-14-03546)
05-19-2016
The Centers for Disease Control and Prevention Did Not Award President's Emergency Plan for AIDS Relief Funds for 2013 in Compliance With Applicable HHS Policies (A-04-14-04021)
02-02-2016
Health Research, Inc., Budgeted Costs That Were Appropriate and Claimed Allowable Hurricane Sandy Disaster Relief Act Funds Under Grant Number 1U01TP000567 (A-02-15-02006)
01-14-2016
North Carolina Department of Health and Human Services Did Not Always Claim Costs Under CDC Prevention and Public Health Fund Awards in Accordance with Federal Requirements (A-04-14-04028)

2015

01-20-2015
The Ethiopian Public Health Institute Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements  (A-04-13-04017)

2014

10-20-2014
The Ethiopian Public Health Association Generally Managed the President's Emergency Plan for AIDS Relief Funds but Did Not Always Meet Program Goals in Accordance With Award Requirements (A-04-13-04016)
10-17-2014
The Centers for Disease Control and Prevention Generally Achieved Its Main Goals Related to Certain HIV/AIDS Prevention, Treatment, and Care Activities Under the Partnership Framework in Ethiopia (A-04-13-04011)
09-15-2014
The Federal Democratic Republic of Ethiopia, Ministry of Health, Did Not Always Manage President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-04-13-04015)
06-05-2014
The Republic of Zambia, Ministry of Health, Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-04-13-04004)
04-08-2014
The University of Zambia School of Medicine Did Not Always Manage President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-04-13-04010)
03-13-2014
The University Teaching Hospital (in Zambia) Generally Managed the President's Emergency Plan for AIDS Relief Funds and Met Program Goals in Accordance With Award Requirements (A-04-13-04005)
01-29-2014
World Trade Center Health Program: CDC Should Strengthen Efforts To Monitor and Evaluate Clinic Compliance With Contract Terms (A-02-11-02003)

2013

08-15-2013
National Health Laboratory Service Did Not Always Manage President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-05-12-00024)
08-23-2013
The South African National Department of Health Did Not Always Manage President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-05-12-00022)
Aurum Institute for Health Research Did Not Always Manage President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-05-12-00021)
07-24-2013
Centers for Disease Control and Prevention Did Not Fully Monitor Some of Its Contracts (A-04-12-01012)
07-23-2013
The Southern African Catholic Bishops' Conference AIDS Office Generally Managed President's Emergency Plan for AIDS Relief Funds and Met Program Goals in Accordance With Award Requirements Audit  (A-05-12-00023)
06-10-2013
The Vietnam Administration for HIV/AIDS Control Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-06-11-00057)
04-22-2013
The Centers for Disease Control and Prevention's Vietnam Office Generally Monitored Recipients' Use of the President's Emergency Plan for AIDS Relief Funds (A-04-12-04023)
04-19-2013
Potentia Namibia Recruitment Consultancy Generally Managed the President's Emergency Plan for AIDS Relief Funds and Met Program Goals in Accordance With Award Requirements (A-06-11-00056)
02-12-2013
The Centers for Disease Control and Prevention's South Africa Office Did Not Always Properly Monitor Recipients' Use of the President's Emergency Plan for AIDS Relief Funds (A-04-12-04022)
01-14-2013
The Republic of Namibia, Ministry of Health and Social Services, Did Not Always Manage the President's Emergency Plan for AIDS Relief Funds or Meet Program Goals in Accordance With Award Requirements (A-04-12-04019)

2012

11-19-2012
The Centers for Disease Control and Prevention's Namibia Office Did Not Always Properly Monitor Recipients' Use of the President's Emergency Plan for AIDS Relief Funds (A-04-12-04020)
04-13-2012
Centers for Disease Control and Prevention Did Not Meet Program Expansion Supplement Requirements for Awarding One Affordable Care Act Grant (A-04-11-01003)

2011

08-17-2011
Audit of the Centers for Disease Control and Prevention's Shelf-Life Extension Program  (A-04-11-01001)
06-15-2011
Review of the Centers for Disease Control and Prevention's Oversight of the President's Emergency Plan for AIDS Relief Funds for Fiscal Years 2007 Through 2009 (A-04-10-04006)

2010

12-28-2010
Review of the Centers for Disease Control and Prevention's Accountability for Property (A-04-07-01054)
11-12-2010
Review of the Centers for Disease Control and Prevention's Compliance With Appropriations Laws and Acquisition Regulations-Contractor E (A-04-09-06108)
Review of the Centers for Disease Control and Prevention's Compliance With Appropriations Laws and Acquisition Regulations-Contractor D (A-04-09-01066)
Review of the Centers for Disease Control and Prevention's Compliance With Appropriations Laws and Acquisition Regulations-Contractor C (A-02-09-02006)
Review of the Centers for Disease Control and Prevention's Compliance With Appropriations Laws and Acquisition Regulations-Contractor B (A-02-09-02005)
09-13-2010
Review of Louisiana's Bioterrorism and Emergency Preparedness Program (A-06-08-00064)
03-24-2010
Payments by the Centers for Disease Control and Prevention to Vaccine Manufacturers and Suppliers (A-04-06-01042)
03-11-2010
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds for the Section 317 Immunization Program (A-04-09-01067)
03-09-2010
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds for Healthcare-Associated Infections Programs (A-04-09-01064)
01-12-2010
Review of the Centers for Disease Control and Prevention's Compliance With Appropriations Laws and Acquisition Regulations-Contractor A (A-04-08-01059)

2009

11-25-2009
Review of Georgia's Pandemic Influenza Expenditures for the Period August 31, 2005, Through June 30, 2008 (A-04-08-00047)
10-13-2009
Review of Texas Department of State Health Services' Bioterrorism and Emergency Preparedness Program (A-06-09-00038)
07-30-2009
Review of Washington State's Pandemic Influenza Expenditures for the Period August 31, 2005, Through June 30, 2008 (A-09-08-01006)
06-25-2009
Review of Vermont's Pandemic Influenza Expenditures for the Period August 31, 2005, Through June 30, 2008 (A-01-08-01500)
06-23-2009
Review of Dallas County Health & Human Services Department's Bioterrorism and Emergency Preparedness Program (A-06-08-00088)
02-17-2009
Review of Centers for Disease Control and Prevention Grant Closeout Procedures (A-02-07-02014)

FY 2008

09-24-2008
Review of New Hampshire's Bioterrorism and Emergency Preparedness Funds for the Period July 1, 2003, through June 30, 2007 (A-01-07-01502)
09-12-2008
Allowability of Costs Claimed for Reimbursement Under Florida's Bioterrorism and Emergency Preparedness Programs for the Period August 31, 2004, Through August 30, 2006 (A-04-07-01046)
01-09-2008
Summary Report on State, Local, Private, and Commercial Laboratories' Compliance With Select Agent Regulations (A-04-06-01033)

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FY 2007
01-08-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Centers for Disease Control and Prevention's Award Process for a Commercial Purchase Order to McKesson Drug Company (A-04-06-01031)
12-13-2006
Emergency Response to Hurricanes Katrina and Rita: Audit of Centers for Disease Control and Prevention's Award Process for a Contract With Thrane and Thrane, Inc. (A-04-06-01030)
12-05-2006
Audit of Unobligated Balances of Funds Awarded Under the Public Health Preparedness and Response for Bioterrorism Program (A-05-05-00031)

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FY 2006

06-30-2006
Summary Report on Universities' Compliance With Select Agent Regulations (A-04-05-02006)
06-29-2006
Review of Grants Issued to the National Latina/o Lesbian, Gay, Bisexual and Transgender Organization (A-03-05-00351)
06-12-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-11533 Merck Vaccine Division (A-04-06-01025)
06-15-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-11531 Sanofi Pasteur, Inc. (A-04-06-01024)
06-15-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-12567 Merck Vaccine Division (A-04-06-01026)
06-15-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-12645 GlaxoSmithKline (A-04-06-01027)
06-15-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-11532 GlaxoSmithKline (A-04-06-01028)
06-15-2006
Audit of Selected Procurements by Centers for Disease Control and Prevention Under Contract 200-2005-11534 Wyeth (A-04-06-01029)

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FY 2005
09-08-2005
Management of HIV/AIDS Prevention Grants by the Centers for Disease Control and Prevention (A-04-03-08011)
08-05-2005
Review of Arkansas Department of Health's Public Health Preparedness and Response for Bioterrorism Program Funds (A-06-05-00025)
07-27-2005
Audit of Costs and Reporting of Funds Under the Public Health Preparedness and Response for Bioterrorism Program by North Carolina Department of Health and Human Services (A-04-04-01002)
06-21-2005
Audit of Costs and Reporting of Funds Under the Public Health Preparedness and Response for Bioterrorism Program District of Columbia (A-03-04-00353)
03-04-2005
Audit of the State of Massachusetts' Costs and Reporting of Funds Under the Public Health Preparedness and Response to Bioterrorism Program for the Period August 31, 1999 - August 30-2004 (A-01-04-01503)
02-04-2005
Audit of Costs and Reporting of Funds Under the Public Health Preparedness and Response for Bioterrorism Program, Ohio Department of Health (A-05-04-00051)
01-14-2005
Northeastern University DHHS Grant Costs CDC No. U17-CCU113278-03 (A-01-04-01501)

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FY 2004

08-05-2004
Nationwide Audit of State and Local Government Efforts to Record and Monitor Subrecipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-05-04-00027)
03-25-2004
Summary Report on Select Agent Security at Universities (A-04-04-02000)
01-30-2004
District of Columbia Efforts to Account for and Monitor Sub-Recipients' use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-03-03-00385)
12-31-2003
Identification and Allocation of Indirect Costs at the Centers for Disease Control and Prevention (A-04-02-08001)
12-04-2003
Results of Review of Costs Claimed by Us Helping Us, People Into Living, Incorporated, Washington, D.C. (A-03-02-00373)
11-20-2003
City of Chicago's Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds-Department of Public Health (A-05-03-00088)
11-12-2003
State of Georgia's Efforts to Account for and Monitor Sub-recipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-04-03-01011)
10-31-2003
State of Illinois' Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds, Illinois Department of Public Health (A-05-03-00082)
10-21-2003
Audit of HIV/AIDS Grant Expenditures at the Sexual Minority Youth Assistance League for the Period September 30, 2001 through September29, 2002 (A-03-03-00393)
10-21-2003
State of Florida's Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-04-03-01007)
10-17-2003
Commonwealth of Virginia, Efforts to Account For and Monitor Sub-Recipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-03-03-00383)
10-17-2003
Review of the State of North Carolina's Efforts to Account for and Monitor Sub-Recipient's Use of Public Health Preparedness and Response for Bioterrorism Program Funds, North Carolina Division of Public Health (A-04-03-01009)
10-16-2003
State of Maryland, Efforts to Account For and Monitor Sub-Recipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-03-03-00391)
10-15-2003
Commonwealth of Pennsylvania,Efforts to Account For and Monitor Sub-Recipients' Use of Public Health Preparedness and Response For Bioterrorism Program Funds (A-03-03-00381)
10-15-2003
Review of New York State's Efforts to Account For and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds (A-02-03-02009)
10-15-2003
Review of New York City's Efforts To Account For and Monitor Sub-Recipients' Use of Public Health Preparedness and Response To Bioterrorism Program Funds (A-02-03-02010)
10-15-2003
Review Of New Jersey's Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-02-03-02011)
10-07-2003
State of Michigan's Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds (A-05-03-00080)
10-06-2003
Review of the State of Massachusetts' Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds (A-01-03-01504)
10-01-2003
Los Angeles County's Efforts to Account for the Use of Public Health Preparedness and Response to Bioterrorism Program Funds and Monitoring of Subrecipients (A-09-03-01022)

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FY 2003

09-19-2003
State of Ohio's Efforts to Account for and Monitor Sub-Recipients' Use of Public Health Preparedness and Response to Bioterrorism Program Funds (A-05-03-00077)
08-15-2003
State of California: Review of Public Health Preparedness and Response for Bioterrorism Program Funds (A-09-02-01007)
08-06-2003
State of Texas' Efforts to Account for and Monitor Subrecipients' Use of Public Health Preparedness and Response for Bioterrorism Program Funds (A-06-03-00057)
07-07-2003
Audit of HIV/AIDS Activities at the Greater Bridgeport Adolescent Pregnancy Program for the Period October 1, 2000 Through June 30, 2002 (A-01-03-01500)
01-27-2002
Audit of HIV/AIDS Activities at the Multicultural AIDS Coalition for the Period July 1, 2000 Through September 30, 2002 (A-01-02-01503)
12-23-2002
Follow-Up Review of HIV Prevention Program At The San Francisco STOP AIDS Project, Inc. (A-09-02-01005)
11-05-2002
Audit of the Centers for Disease Control and Prevention's Foreign Travel Conducted with HIV/AIDS Funds (A-04-02-04004)

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FY 1999

05-10-1999
Audit of Costs Charged to the Chronic Fatigue Syndrome Program at the Centers for Disease Control and Prevention (A-04-98-04226)

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FY 1997

06-02-1997
Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1995 (A-04-96-04575)

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FY 1995

09-29-1995
Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1994 (A-04-95-04550)
06-14-1995
Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1993 (A-04-94-04543)
06-08-1995
Superfund Financial Activities at the National Institute of Environmental Health Sciences for Fiscal Year 1993 (A-04-94-04545)
05-10-1995
Review of Centers for Disease Control and Prevention's Resolution of Unaccounted for Property (A-15-94-00020)

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FY 1994

07-26-1994
Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1992 (A-04-93-04518)
07-19-1994
Type of Costs Incurred Under AIDS Grants Awarded to the Pennsylvania Department of Health (A-03-93-00351)
07-05-1994
Physical Security Over Data Processing Operations at the Centers for Disease Control and Prevention (A-04-92-03501)
03-16-1994
Centers for Disease Control and Prevention Has Not Implemented a Charging System for Data Processing Costs (A-04-92-03503)

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FY 1993

08-20-1993
Financial Review of the Agency for Toxic Substances and Disease Registry's Use of Superfund Monies (A-15-92-00010)
03-31-1993
Review of the Type of Costs Incurred Under AIDS Cooperative Agreements Awarded to the Florida Department of Health and Rehabilitative Services (A-04-91-04027)

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FY 1992

07-01-1992
Superfund Financial Activities at the National Institute of Environmental Health Sciences for Fiscal Year 1990 (A-04-91-04026)
06-18-1992
Use of Recipient Capability Audits by the Public Health Service During Fiscal Year 1989 (A-04-90-04012)
02-19-1992
Audit Report-Centers for Disease Control Small Purchases (A-04-90-04016)
11-21-1991
Summary Report on Public Health Service Contract Pre-Award Audit Reports Issued During Fiscal Year 1990 (A-02-90-02506)

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