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Federal Information Security Management Act Audit FY 2008

Report Date: 9/23/2008

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of Peace Corps/El Salvador

Report Date: 9/22/2008

Agency Reviewed / Investigated: Peace Corps

Type: Audit

Country: El Salvador

Report on Controls Placed In Operation and Tests of Operating Effectiveness for the Bureau of Public Debt's Administrative Resource Center for the Period July 1, 2007 to June 30, 2008

Report Date: 9/18/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

FY 2008 Federal Information Security Management Act Follow-Up Audit

Report Date: 9/16/2008

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of NRC's Premium Class Travel

Report Date: 9/15/2008

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

INFORMATION TECHNOLOGY: BEP BEPMIS Disaster Recovery Exercise Was Successful

Report Date: 9/15/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Memorandum Report: Audit of the Nuclear Regulatory Commission's Use of Reemployed Annuitants

Report Date: 9/9/2008

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

Evaluation of Peace Corps/Volunteer Safety and Security Program

Report Date: 8/29/2008

Agency Reviewed / Investigated: Peace Corps

Type: Inspection / Evaluation

Country: Agency-Wide

NRC's Response to Security-Related Concerns at Peach Bottom Atomic Power Station

Report Date: 8/22/2008

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Other

Internal Review of FLRA Administrative Programs

Report Date: 8/14/2008

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

INFORMATION TECHNOLOGY: Treasury Successfully Demonstrated its TCS Disaster Recovery Capability (REDACTED VERSION)

Report Date: 8/12/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Disaster Recovery Report

Country: Agency-Wide

INFORMATION TECHNOLOGY: Fiscal Year 2008 Evaluation of Treasury's FISMA Implementation of its Non-IRS Intelligence Systems

Report Date: 8/1/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Evaluation of Peace Corps/Albania

Report Date: 8/1/2008

Agency Reviewed / Investigated: Peace Corps

Type: Inspection / Evaluation

Country: Albania

FINANCIAL MANAGEMENT: Controls Over Treasury's Working Capital Fund Expense Process Need Improvement

Report Date: 7/28/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

CAPITAL INVESTMENTS: Treasury Foreign Intelligence Network Project Experienced Delays and Project Management Weaknesses

Report Date: 7/25/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

ARC FY 2007 Financial Statement

Report Date: 7/24/2008

Agency Reviewed / Investigated: Appalachian Regional Commission

Type: Inspection / Evaluation

Country: United States

Location:

TAX ADMINISTRATION: Review of the Tax Guidance Process, Including IRS Notice 2007-17

Report Date: 7/22/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

ACCESSIBILITY OF FINANCIAL SERVICES: OCC is Appropriately Using HMDA Data in its Risk Assessment Process to Identify Possible Discriminatory Lending Practices

Report Date: 7/21/2008

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Audit of NRC's Control's Over the Process for Eliminating Management Directives

Report Date: 7/18/2008

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

Audit of Peace Corps/Philippines

Report Date: 7/17/2008

Agency Reviewed / Investigated: Peace Corps

Type: Audit

Country: Philippines

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