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Monitoring of Government Travel Card Transactions in the Southern Area

Report Date: 8/30/2013

Agency Reviewed / Investigated: U.S. Postal Service

Type: Review

Country: Agency-Wide

Significant Progress Was Made in Achieving Compliance With the Federal Financial Management Improvement Act, but Unpaid Assessments Remain a Material Weakness

Report Date: 8/29/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Chief Counsel Should Take Steps to Minimize the Risk of Outside Influence on Its Letter Rulings

Report Date: 8/29/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

INFORMATION TECHNOLOGY: Fiscal Year 2013 Audit of Treasury's Federal Information Security Management Act Implementation for Its Intelligence Systems

Report Date: 8/29/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

SMALL BUSINESS LENDING FUND: Reported SBLF Program Accomplishments Are Misleading Without Additional Reporting

Report Date: 8/29/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Quality Assurance Review of the FLRA OIG Audit Operations

Report Date: 8/29/2013

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

The Internal Revenue Service Is Not in Compliance With Executive Order 13520 to Reduce Improper Payments

Report Date: 8/28/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Classified Report on a Treasury Classified Program

Report Date: 8/28/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

The Correspondence Audit Selection Process Could Be Strengthened

Report Date: 8/27/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Report on the Bureau of the Fiscal Service’s Administrative Resource Center Description of its Financial Management Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2012 to June 30, 2013

Report Date: 8/27/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

WSOS Community Action Commission, Inc.

Report Date: 8/27/2013

Agency Reviewed / Investigated: Appalachian Regional Commission

Type: Audit

Country: United States

Location:

Audit of the Office of Justice Programs Memorial Justice Assistance Grant Program, Grants to the City of Aurora, Colorado

Report Date: 8/26/2013

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: United States

Location:

Capstone Report: 2012 Medical Inventory Issues

Report Date: 8/26/2013

Agency Reviewed / Investigated: Peace Corps

Type: Review

Country: Agency-Wide

Springfield Network Distribution Center - Postal Vehicle Service Operations

Report Date: 8/26/2013

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

Trends in Compliance Activities Through Fiscal Year 2012

Report Date: 8/23/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Smithsonian Needs Better Fundraising Reporting to Make Informed Project Management Decisions

Report Date: 8/23/2013

Agency Reviewed / Investigated: Smithsonian Institution

Type: Audit

Country: United States

Audit of the Office of Justice Programs Grants Awarded to the Booker T. Washington Resource Center, Marlin, Texas (Redacted Version)

Report Date: 8/21/2013

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: United States

Location:

Fiscal Year 2013 Statutory Review of Compliance With Legal Guidelines When Issuing Levies

Report Date: 8/20/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Audit on Global Continuous Stay Claims for BlueCross and BlueShield Plans

Report Date: 8/20/2013

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of NRC’s Compliance With 10 CFR Part 51 Relative to Environmental Impact Statements

Report Date: 8/20/2013

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

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