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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
07/18/2019	Department of the Treasury	DOMESTIC ASSISTANCE-Recovery Act: Audit of Georgia Department of Community Affairs’ Payment Under 1602 Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 4 Report Number OIG-19-039 Department of the Treasury OIG Image
07/18/2019	U.S. Agency for International Development	Financial Audit of the Cost Representation Statement of Chemonics International Inc, Enhanced Palestinian Justice Program in West Bank and Gaza, Under Contract 294-C-13-00006, January 1 to December 31, 2017	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-19-093-R U.S. Agency for International Development OIG Image
07/18/2019	U.S. Agency for International Development	Performance Audit of the Pragma Corporation's Accounting System Administration	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-19-034-I U.S. Agency for International Development OIG Image
07/18/2019	Architect of the Capitol	Inappropriate Relationship between a Supervisor and Subordinate (Employees 1, 2 & 3), Deliberate Concealment of Material Fact (Employees 1 & 2), Failing to Cooperate With an Office of Inspector General (OIG) Investigation (Employees 1 & 2), Harassment (E	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Architect of the Capitol OIG Number of Recommendations 0 Report Number 2019-0007-INVI-P Architect of the Capitol OIG Image
07/17/2019	Millennium Challenge Corporation	Financial Audit of MCC Resources Managed by Millennium Challenge Account Liberia, Under the Compact Agreement Audit Report for the Period Audited January 20, 2016 to March 31, 2017	Other	Liberia	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-MCC-19-008-N U.S. Agency for International Development OIG Image
07/17/2019	U.S. Postal Service	Internal Controls Over No Sale Transactions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description U.S. Postal Service retail associates (RA) can use the Retail Systems Software’s No Sale administrative function to open the cash drawer, typically to exchange higher value currency for lower value currency denominations. The RA must make three selections in the system to choose the No Sale option; therefore, selection of the No Sale option is not accidental and gathers suspicion when done with frequency. Extremely high No Sale transactions may indicate dubious trends or behaviors. The objective of this audit was to identify opportunities to enhance controls used by headquarters organizations to monitor No Sale transactions. Number of Recommendations 1 Report Number FT-AR-19-007 U.S. Postal Service OIG Image
07/17/2019	Consumer Financial Protection Bureau	The Bureau Can Improve the Effectiveness of Its Life Cycle Processes for FedRAMP	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Federal Reserve Board & CFPB OIG Number of Recommendations 3 Report Number 2019-IT-C-009 Federal Reserve Board & CFPB OIG Image
07/17/2019	Department of Justice	Audit of the Office of Justice Programs National Institute of Justice Reentry Research Grant Awarded to MDRC, New York, New York	Audit	New York, NY United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number GR-70-19-007 Department of Justice OIG Image
07/17/2019	Tennessee Valley Authority	Organizational Effectiveness – Nuclear Security	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The Office of the Inspector General conducted a review of TVA’s Nuclear Security organization to identify operational and cultural strengths and risks that could impact organizational effectiveness. Our report identified strengths within Nuclear Security related to (1) organizational alignment, (2) teamwork, (3) ethical culture, and (4) front-line management support. However, we identified risks that could impact the effectiveness of Nuclear Security to achieve its responsibilities in support of the Nuclear vision. These included (1) alignment risks related to the achievement of the Nuclear vision and (2) risks to effective execution of responsibilities. Number of Recommendations 2 Report Number 2018-15572 Tennessee Valley Authority OIG Image
07/17/2019	U.S. Agency for International Development	Audit of USAID Bosnia and Herzegovina Local Currency Trust Fund Accounts, Bosnian Reconstruction Finance Facility Program, Grant Agreement 168L-601, and Municipal Infrastructure and Services Program, Grant Agreement I68L-602, June 1, 2013, to May 31, 2015	Other	Bosnia & Herzegovina	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-168-19-046-N U.S. Agency for International Development OIG Image