This is a publication by GAO's Inspector General that concerns internal GAO operations. This report is the first in a series of Office of Inspector General's (OIG) reports that will review GAO's implementation of the DATA Act. It assesses whether GAO's efforts and readiness to report financial and payment data were consistent with the DATA Act's implementation guidance and requirements. Given the current stage of GAO's DATA Act implementation efforts, we limited our assessment to the first four of the eight steps in the Department of the Treasury's (Treasury) DATA Act Implementation Playbook.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Government Accountability Office | DATA Act: GAO's Implementation Plan Evolves to Include Strategy and Risks Present Beyond Initial Reporting Deadline | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Early Implementation Review: CMS's Management of the Quality Payment Program | Inspection / Evaluation | Agency-Wide | View Report | |
| Council of the Inspectors General on Integrity and Efficiency | CIGIE Integrity Committee -- Fiscal Year 2016 Annual Report | Investigation | Agency-Wide | View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at Southwestern Pennsylvania Legal Services, Inc. | Audit |
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View Report | |
| Federal Deposit Insurance Corporation | Invoices Submitted by Lockheed Martin Services Inc. under FDIC Contract No. CORHQ-08-G-0120 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Non-Career Employee Turnover Audit | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Internal Controls Over Segmented Inventory - Laughlin Post Office, Laughlin, NV | Audit |
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View Report | |
| Department of Justice | Audit of the Federal Bureau of Prisons' Contract with CoreCivic, Inc. to Operate the Adams County Correctional Center in Natchez, Mississippi | Audit |
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View Report | |
| Department of Defense | Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Management Letter: Control Deficiency Noted During the Office of Inspector General's Audit of USADF's Financial Statements for Fiscal Years 2016 and 2015 | Other | Agency-Wide | View Report | |