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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/27/2022	U.S. Postal Service	Timecard Administration Follow-Up	Audit	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Report Description The U.S. Postal Service uses the Time and Attendance Collection System (TACS) as the primary application to collect employee time and attendance data to capture the number of workhours employees spend working various Postal Service operations.This was a follow-up to our Timecard Administration audit issued December 9, 2020. In the prior audit we identified issues with disallowed timecard adjustments, management oversight, time collection devices replacement strategies, and TACS control deficiencies. We recommended management reiterate disallowed time policy; establish a formal oversight process to ensure periodic reviews of supervisors’ documentation supporting disallowed timecard adjustments; resolve system deficiencies that allow supervisors to bypass completing the time disallowance record in TACS; and procure and test new, automated time collection devices. Number of Recommendations 3 Report Number 22-079-R22 U.S. Postal Service OIG Image
09/27/2022	Federal Housing Finance Agency	FHFA Could Enhance the Efficiency of the Agency’s Oversight of Enterprise Executive Compensation by Ensuring Sufficient Human Capital Resources and Updating Procedures	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Federal Housing Finance Agency OIG Number of Recommendations 3 Report Number EVL-2022-003 Federal Housing Finance Agency OIG Image
09/27/2022	Federal Deposit Insurance Corporation	The FDIC’s Information Security Program – 2022	Audit	Agency-Wide	View Report
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Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 1 Report Number AUD-22-004 Federal Deposit Insurance Corporation OIG Image
09/27/2022	Internal Revenue Service	Cloud Services Were Implemented Without Key Security Controls, Placing Taxpayer Data at Risk	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 2 Report Number 2022-20-052 Treasury Inspector General for Tax Administration Image
09/27/2022	Internal Revenue Service	Fiscal Year 2022 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2022-30-067 Treasury Inspector General for Tax Administration Image
09/27/2022	Department of the Treasury	Independent Review of 4003(b) Loan Recipient’s Validation Memo – SpinLaunch Inc.	Review	Agency-Wide	View Report
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Submitting OIG Special Inspector General for Pandemic Recovery Report Description Independent Review of 4003(b) Loan Recipient’s Validation Memo – SpinLaunch Inc. Number of Recommendations 0 Report Number SIGPR-A-22-003-12 Special Inspector General for Pandemic Recovery Image
09/27/2022	Department of Justice	Management Advisory Memorandum: Notification of Concerns Resulting from Multiple Office of the Inspector General Reviews Related to the Federal Bureau of Prisons Strategy for its Medical Services Contracts	Other	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 22-113 Department of Justice OIG Image
09/26/2022	U.S. Agency for International Development	Financial Audit of the HIV Prevention for High Risk Individuals Project in Guatemala, Managed by Pan American Social Marketing Organization, Cooperative Agreement 72052020CA00002, September 1, 2020, to December 31, 2021	Other	Guatemala	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 9-520-22-035-R U.S. Agency for International Development OIG Image
09/26/2022	U.S. Agency for International Development	Financial Audit of the Civil Society Participation With Conflict Victims Project in Colombia, Managed by Consultora Para los Derechos Humanos y el Desplazamiento, Cooperative Agreement AID-514-A-14-00006, January 1 to December 31, 2021	Other	Colombia	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 9-514-22-033-R U.S. Agency for International Development OIG Image
09/26/2022	U.S. Agency for International Development	Financial Audit of the Opportunities Program in El Salvador, Managed by Fundacin Gloria de Kriete, Cooperative Agreement 72051921CA00001, April 6 to December 31, 2021	Other	El Salvador	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 9-519-22-034-R U.S. Agency for International Development OIG Image