Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/22/2014	Department of Education	U.S. Department of Education's Compliance with Executive Order 13520, "Reducing Improper Payments" for Fiscal Years 2012 and 2013	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Education OIG Report Description We found that for both FY 2012 and FY 2013, the Department complied with Executive Order 13520, adequately addressed improper payment risks, and described an adequate level of oversight to reduce and recapture improper Pell Grant payments. However, we found that the Department still had not addressed monitoring and oversight of the most significant root cause of potential improper payments in the Pell Grant program—inaccurate self-reported income for Pell Grant applicants who (1) do not use the Internal Revenue Service Data Retrieval Tool when completing their FAFSA and (2) are not selected for verification of self-reported income. Number of Recommendations 1 Report Number A03N0004 Department of Education OIG Image
09/22/2014	Internal Revenue Service	While the Data Loss Prevention Solution Is Being Developed, Stronger Oversight and Process Enhancements Are Needed for Timely Implementation Within Budget	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 12 Report Number 2014-20-087 Treasury Inspector General for Tax Administration Image
09/22/2014	Internal Revenue Service	The Internal Revenue Service Does Not Adequately Manage Information Technology Security Risk-Based Decisions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 4 Report Number 2014-20-092 Treasury Inspector General for Tax Administration Image
09/22/2014	Internal Revenue Service	Fiscal Year 2014 Statutory Review of Compliance With Legal Guidelines When Issuing Levies	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2014-30-078 Treasury Inspector General for Tax Administration Image
09/22/2014	U.S. Postal Service	Facility Repair and Alteration Process	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number SM-AR-14-009 U.S. Postal Service OIG Image
09/22/2014	Department of the Treasury	Report on the Bureau of the Fiscal Service Federal Investments Branch’s Description of its Investment/Redemption Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2013 to July 31, 2014	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-14-049 Department of the Treasury OIG Image
09/22/2014	Federal Labor Relations Authority	Modified Peer Review on the FLRA OIG Audit Organization	Peer Review of OIG	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Report Description Peer Review of FLRA OIG 2014 Report Number 14-04 Federal Labor Relations Authority OIG Image
09/19/2014	Inter-American Foundation	Audit of the Inter-American Foundation's Compliance With the Federal Information Security Management Act of 2002 for Fiscal Year 2014	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 5 Report Number A-IAF-14-009-P U.S. Agency for International Development OIG Image
09/19/2014	Appalachian Regional Commission	Ohio Mid Eastern Governments Association	Audit	Cambridge, OH United States	View Report
					View Report
Submitting OIG Appalachian Regional Commission OIG Report Description The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements Number of Recommendations 0 Report Number OIGRpt14-43 Appalachian Regional Commission OIG Image
09/19/2014	Internal Revenue Service	Wireless Telecommunication Device Inventory Control Weaknesses Resulted in Inaccurate Inventory Records and Unsupported Service Fees	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2014-10-075 Treasury Inspector General for Tax Administration Image