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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/11/2017	Tennessee Valley Authority	Proposal for Civil Projects and Coal Combustion Residual Program Management Work	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description At the request of the Tennessee Valley Authority's (TVA) Supply Chain, we examined the cost proposal submitted by a company for civil projects and coal combustion residual program management work at TVA's steam electric power plants. Our examination objective was to determine if the company's cost proposal was fairly stated for a planned <br> $100 million contract.In our opinion, the company's cost proposal was overstated as follows:The company's proposal for a Cumberland Fossil Plant project included overstated (1) equipment costs, (2) overhead markup rates, and (3) material costs. In addition, the company's proposed fee rate exceeded the maximum allowable fee rate in TVA's request for proposal (RFP).Proposed time and material (T&M) rates were not supported by the company's actual costs.The company did not comply with the RFP requirements regarding cost reimbursable work.We estimated TVA could avoid about $11.1 million on the planned $100 million contract by (1) negotiating the appropriate reductions to the company's proposed equipment costs, material costs, and overhead rate, and (2) limiting the company's fee rate to the RFP's maximum allowable rate. In addition, we suggest TVA negotiate revisions to the company's T&M rates to more accurately reflect its actual costs and require compliance with the RFP's cost reimbursable provisions.(Summary Only) Report Number 2017-15492 Tennessee Valley Authority OIG Image
09/08/2017	U.S. Postal Service	Internal Controls Over Stamp Stock Shipments – Genito Station, Midlothian, VA	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 0 Report Number FT-FM-17-028 U.S. Postal Service OIG Image
09/08/2017	General Services Administration	PBS Did Not Administer a Tulsa, Oklahoma Lease in Accordance with Policy, Resulting in Unfit Conditions	Audit	Tulsa, OK United States	View Report
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Submitting OIG General Services Administration OIG Number of Recommendations 0 Report Number A170091 General Services Administration OIG Image
09/08/2017	Department of Health & Human Services	Alabama Did Not Adequately Secure Its Medicaid Data and Information Systems	Audit	AL United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description HHS oversees States' use of various Federal programs, including Medicaid. State agencies are required to establish appropriate computer system security requirements and conduct biennial reviews of computer system security used in the administration of State plans for Medicaid and other Federal entitlement benefits (45 CFR § 95.621). This review is one of a number of HHS OIG reviews of States' computer systems used to administer HHS-funded programs. Our objective was to determine whether Alabama adequately secured its Medicaid data and information systems in accordance with Federal requirements. Number of Recommendations 26 Report Number A-04-15-05065 Department of Health & Human Services OIG Image
09/08/2017	U.S. Postal Service	Facility Condition Reviews — Western Area	Audit	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 6 Report Number SM-AR-17-009 U.S. Postal Service OIG Image
09/08/2017	U.S. Postal Service	Mail Collection Box — Management of Service Status	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number DR-AR-17-009 U.S. Postal Service OIG Image
09/08/2017	Social Security Administration	Match of Massachusetts Death Information Against Social Security Records	Audit	MA United States	View Report
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Submitting OIG Social Security Administration OIG Report Number A-01-17-50244 Social Security Administration OIG Image
09/08/2017	Department of Defense	Followup Evaluation on DoD Office of Inspector General Report No. DODIG-2014-121, “Military Housing Inspections – Japan,” September 30, 2014	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Department of Defense OIG Report Number DODIG-2017-118 Department of Defense OIG Image
09/07/2017	Environmental Protection Agency	Management Alert - EPA Should Promptly Reassess Community Risk Screening Tool	Audit	Agency-Wide	View Report
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Submitting OIG Environmental Protection Agency OIG Report Description Seek link below for the full report, report summary, multimedia or any agency follow-up. Number of Recommendations 0 Report Number 17-P-0378 Environmental Protection Agency OIG Image
09/07/2017	Department of Justice	Report of Investigation of the Actions of Former DEA Leadership in Connection with the Reinstatement of a Security Clearance	Investigation	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Report Description Please also see the link below for the DOJ OIG's related Memorandum for the Deputy Attorney General, "Recommendation for a Department of Justice Policy Establishing Standards for its Security Offices to Review Misconduct Investigations for Security Clearance Adjudications," which was issued in conjunction with this report. Number of Recommendations 2 Report Number 17-04 Department of Justice OIG Image