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Management Letter for Fiscal Year 2007 Audit of the Federal Financing Bank's Financial Statements (Sensitive But Unclassified)

Report Date: 11/14/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Audit of the Financial Management Service's Fiscal Years 2007 and 2006 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue

Report Date: 11/13/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2007 and 2006

Report Date: 11/9/2007

Agency Reviewed / Investigated: Nuclear Regulatory Commission

Type: Audit

Management Letter for Fiscal Year 2007 Audit of the Bureau of Engraving and Printing's Financial Statement

Report Date: 11/7/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2007

Report Date: 11/5/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Audit of the Bureau of Engraving and Printing's Fiscal Years 2007 and 2006 Financial Statements

Report Date: 10/31/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Review of Selected Health Providers and J-1 visa Waiver Physicians in OH

Report Date: 10/31/2007

Agency Reviewed / Investigated: Appalachian Regional Commission

Type: Inspection / Evaluation

Country: Agency-Wide

Audit of Peace Corps/Kazakhstan

Report Date: 10/31/2007

Agency Reviewed / Investigated: Peace Corps

Type: Audit

Country: Kazakhstan

Semiannual Report to Congress, April 1, 2007 - September 31, 2007

Report Date: 10/30/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Semiannual Report

Country: Agency-Wide

Semiannual Report to Congress: April 1, 2007 - September 30, 2007

Report Date: 10/30/2007

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

ACQUISITIONS: Although Weaknesses Still Exist, the Treasury Franchise Fund Improved Compliance With DOD Procurement Requirements

Report Date: 10/29/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Review of Selected Health Providers and J-1 visa Waiver Physicians in KY

Report Date: 10/29/2007

Agency Reviewed / Investigated: Appalachian Regional Commission

Type: Inspection / Evaluation

Country: Agency-Wide

Follow-up Audit of Peace Corps/Armenia

Report Date: 10/24/2007

Agency Reviewed / Investigated: Peace Corps

Type: Audit

Country: Armenia

DCAA Audit Report :Concordia Manufacturing Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001

Report Date: 10/12/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

DCAA Audit Report :Spectra Systems Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001

Report Date: 10/12/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

DCAA Audit Report - Concordia Manufacturing Corporation Firm Fixed Price Subcontract Proposal for Solicitation TEP-08-0001

Report Date: 10/12/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Fiscal Year 2008 Management Challenges

Report Date: 10/11/2007

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

INFORMATION TECHNOLOGY: 2007 Evaluation of Treasury's FISMA Implementation for its Non-IRS Non-Intelligence National Security Systems

Report Date: 10/7/2007

Agency Reviewed / Investigated: Department of the Treasury

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2007 Audit of the Federal Financing Bank's Financial Statements (Sensitive But Unclassified)

Audit of the Financial Management Service's Fiscal Years 2007 and 2006 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue

Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2007 and 2006

Management Letter for Fiscal Year 2007 Audit of the Bureau of Engraving and Printing's Financial Statement

Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2007

Audit of the Bureau of Engraving and Printing's Fiscal Years 2007 and 2006 Financial Statements

Review of Selected Health Providers and J-1 visa Waiver Physicians in OH

Audit of Peace Corps/Kazakhstan

Semiannual Report to Congress, April 1, 2007 - September 31, 2007

Semiannual Report to Congress: April 1, 2007 - September 30, 2007

ACQUISITIONS: Although Weaknesses Still Exist, the Treasury Franchise Fund Improved Compliance With DOD Procurement Requirements

Review of Selected Health Providers and J-1 visa Waiver Physicians in KY

Follow-up Audit of Peace Corps/Armenia

DCAA Audit Report :Concordia Manufacturing Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001

DCAA Audit Report :Spectra Systems Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001

DCAA Audit Report - Concordia Manufacturing Corporation Firm Fixed Price Subcontract Proposal for Solicitation TEP-08-0001

Fiscal Year 2008 Management Challenges

INFORMATION TECHNOLOGY: 2007 Evaluation of Treasury's FISMA Implementation for its Non-IRS Non-Intelligence National Security Systems

INFORMATION TECHNOLOGY: 2007 Evaluation of Treasury's FISMA Implementation (Sensitive But Unclassified)

ARC Semi Annual Report to Congress

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