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Audit of the Federal Employees Health Benefits Program Operations at Humana Medical Plan, Inc. - South Florida

Report Date: 7/10/2013

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of NARA's Preservation Program

Report Date: 7/9/2013

Agency Reviewed / Investigated: National Archives and Records Administration

Type: Audit

Country: Agency-Wide

Retail Customer Experience Program

Report Date: 7/9/2013

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

NASA's Efforts to Maximize Research on the International Space Station (ISS)

Report Date: 7/8/2013

Agency Reviewed / Investigated: National Aeronautics and Space Administration

Type: Audit

Country: United States

Location:

Review of Final Expenditures Under the American Recovery and Reinvestment Act for Selected Educational Agencies

Report Date: 7/8/2013

Agency Reviewed / Investigated: Department of Education

Type: Audit

Country: United States

Overtime Use During Fiscal Years 2011 and 2012

Report Date: 7/5/2013

Agency Reviewed / Investigated: U.S. Postal Service

Type: Audit

Country: Agency-Wide

Potential Fair Tax Collection Practices Violations Were Inaccurately Coded

Report Date: 7/3/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan, Inc. - Southern California

Report Date: 7/3/2013

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan, Inc. - Northern California

Report Date: 7/3/2013

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of Peace Corps/Jamaica

Report Date: 7/3/2013

Agency Reviewed / Investigated: Peace Corps

Type: Audit

Country: Jamaica

FY 2012 Evaluation of the Smithsonian's Information Security Program

Report Date: 7/3/2013

Agency Reviewed / Investigated: Smithsonian Institution

Type: Audit

Country: United States

SAFETY AND SOUNDNESS: Failed Bank Review of First East Side Savings Bank, Tamarac, Florida

Report Date: 7/2/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Virtual Post Office Box Roundtable Discussion Summary

Report Date: 6/28/2013

Agency Reviewed / Investigated: U.S. Postal Service

Type: Review

Country: Agency-Wide

Community Development Financial Institutions Fund Implemented Corrective Actions to Address Contract and Personnel Management Deficiencies

Report Date: 6/27/2013

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Compliance with Unfair Labor Practice Procedures

Report Date: 6/27/2013

Agency Reviewed / Investigated: National Labor Relations Board

Type: Audit

Country: Agency-Wide

Audit of the Federal Bureau of Prisons Residential Reentry Center in Hutchins, Texas, Contract No. DJB200910, Hutchins, Texas

Report Date: 6/27/2013

Agency Reviewed / Investigated: Department of Justice

Type: Audit

Country: United States

Location:

Florida: Final Recovery Act Expenditures Supplemental Report

Report Date: 6/27/2013

Agency Reviewed / Investigated: Department of Education

Type: Audit

Country: United States

Location:

Vulnerabilities Exist for Improper or Fraudulent Claiming of Bond Tax Credits

Report Date: 6/26/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Annual Audit of Travel Expenses of the Board of Regents for Fiscal Year 2012

Report Date: 6/26/2013

Agency Reviewed / Investigated: Smithsonian Institution

Type: Audit

Country: United States

Desktop and Laptop Software License Management Is Not Being Adequately Performed

Report Date: 6/25/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

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