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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/15/2018	Denali Commission	Denali Commission FY 2018 Financial Statements Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Denali Commission OIG Number of Recommendations 0 Report Number DCOIG-19-002-A Denali Commission OIG Image
11/15/2018	National Archives and Records Administration	Audit of National Archives and Records Administration's Fiscal Year 2018 Consolidated Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Archives and Records Administration OIG Number of Recommendations 3 Report Number 19-AUD-01 National Archives and Records Administration OIG Image
11/15/2018	Equal Employment Opportunity Commission	Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2018 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Equal Employment Opportunity Commission OIG Report Description The Office of Inspector General (OIG) contracted with the independent certified public accountingfirm of Harper, Rains, Knight & Company, P.A. (HRK) to audit the financial statements of theU.S. Equal Employment Opportunity Commission (EEOC) for fiscal year 2018. HRK reported that EEOC’s fiscal year 2018 financial statements and notes were presented fairly,in all material respects, in accordance with accounting principles generally accepted in the UnitedStates of America. HRK did not identify any instances of material weaknesses or significantdeficiencies in the fiscal year 2018 financial statements. HRK did not identify any instances ofnoncompliance or other matters that were required to be reported under GAGAS or OMB Bulletin19-01. Number of Recommendations 0 Report Number 2018-001-AOIG Equal Employment Opportunity Commission OIG Image
11/15/2018	Office of Personnel Management	Audit of OPM's FY 2018 Closing Package Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Report Number 4A-CF-00-18-025 Office of Personnel Management OIG Image
11/15/2018	Office of Personnel Management	Audit of OPM's FY 2018 Consolidated Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Report Number 4A-CF-00-18-024 Office of Personnel Management OIG Image
11/15/2018	Department of State	Independent Auditor’s Report on the U.S. Department of State 2018 and 2017 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Report Number AUD-FM-19-03 Department of State OIG Image
11/15/2018	U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors)	Independent Auditor’s Report on the United States Agency for Global Media 2018 and 2017 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Report Number AUD-FM-IB-19-06 Department of State OIG Image
11/15/2018	Commodity Futures Trading Commission	2018 Financial Statement Audit Opinion	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Commodity Futures Trading Commission OIG Commodity Futures Trading Commission OIG Image
11/15/2018	U.S. Agency for International Development	Closeout Compliance Examination of Al Khaesie for Industry General Trading and Contracting Ltd, Fixed Price Subcontract CD3-WS-GS-075 Under Prime ANERA Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-19-001-O U.S. Agency for International Development OIG Image
11/15/2018	U.S. Agency for International Development	Closeout Compliance Examination of Dar Al-Bena for Trading and General Contracting Company, Fixed Price Subcontract CD3-SA-SWB-071 Under Prime, ANERA, Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-19-002-O U.S. Agency for International Development OIG Image