Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
3
Report Number
2016-20-080
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Internal Revenue Service | Review of the Enterprise E-Mail System Acquisition | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Cloud Computing: Transition of GPO’s Integrated Library System | Audit | Agency-Wide | View Report | |
| Department of State | Summary Guide to Overseas Contingency Operations Oversight Lessons Learned | Other | Agency-Wide | View Report | |
| Department of the Interior | Verification Review - Recommendations for the Inspection Report, "Records Management at Selected Bureau of lndian Affairs' Agency Offices Verification Review" (CR-IS-BIA-0001-2014) | Other | Agency-Wide | View Report | |
| Department of the Interior | Condition of Indian School Facilities | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of the Interior | DOI’s CDM Program Not Capable of Providing Complete Information for Enterprise Risk Determinations | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Waste of Funds at VHA's Madison VA Medical Center | Audit |
|
View Report | |
| Federal Housing Finance Agency | FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA’s Supervisory Planning Process for the Enterprises: Roughly Half of FHFA’s 2014 and 2015 High-Priority Planned Targeted Examinations Did Not Trace to Risk Assessments and Most High-Priority Planned Examinations Were Not Completed | Audit | Agency-Wide | View Report | |