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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
08/07/2017	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)	Audit	PR United States	View Report
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Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $9.0 million in funds received by the Puerto Rico State Elections Commission under the Help America Vote Act. The objectives of the audit were to determine whether the Commission: 1) used payments authorized by Sections 101, 102, and 251 of the Grant in accordance with Grant and applicable requirements; 2) accurately and properly accounted for property purchased with Grant payments and for program income; 3) Met HAVA requirements for Section 251 funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE). Number of Recommendations 7 Report Number E-HP-PR-06-16 Election Assistance Commission OIG Image
08/07/2017	Social Security Administration	Widow(er)s Eligible for an Earlier Initial Month of Entitlement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Number of Recommendations 4 Report Number A-09-17-50187 Social Security Administration OIG Image
08/07/2017	U.S. Postal Service	Appointment of Contracting Officers’ Representatives	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 5 Report Number SM-AR-17-006 U.S. Postal Service OIG Image
08/07/2017	Department of Defense	Followup Audit: U.S. Naval Academy Museum Management of Heritage Assets	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2017-107 Department of Defense OIG Image
08/07/2017	Department of the Interior	Independent Auditors' Biennial Report on the Audit of Expenditures and Obligations Used by the Secretary of the Interior in the Administration of the Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 for Fiscal Years 2015 Through 2016	Other	Agency-Wide	View Report
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Submitting OIG Department of the Interior OIG Number of Recommendations 10 Report Number 2016-FIN-074 Department of the Interior OIG Image
08/07/2017	Department of Veterans Affairs	Healthcare Inspection – Veterans Choice Program Dermatology Delays, Captain James A. Lovell Federal Health Care Center, North Chicago, Illinois	Inspection / Evaluation	Chicago, IL United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 2 Report Number 16-02551-306 Department of Veterans Affairs OIG Image
08/07/2017	Department of Veterans Affairs	Clinical Assessment Program Review of the Southeast Louisiana Veterans Health Care System, New Orleans, Louisiana	Review	New Orleans, LA United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 18 Report Number 16-00566-314 Department of Veterans Affairs OIG Image
08/07/2017	Department of Veterans Affairs	Clinical Assessment Program Review of the Syracuse VA Medical Center, Syracuse, New York	Review	Syracuse, NY United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 13 Report Number 16-00558-311 Department of Veterans Affairs OIG Image
08/04/2017	Department of Defense	(Redacted) Evaluation of U.S. and Coalition Efforts to Enable the Afghan Ministry of Defense to Develop its Oversight and Internal Control Capability	Other	Agency-Wide	View Report
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Submitting OIG Department of Defense OIG Report Description Our objective was to determine whether U.S. Government and Coalition train, advise, and assist efforts will enable the Afghan Ministry of Defense (MoD) and subordinate organizations to develop a Transparency, Accountability, and Oversight (TAO) capability Report Number DODIG-2017-105 Department of Defense OIG Image
08/04/2017	Department of Homeland Security	Management Alert - CBP Spends Millions Conducting Polygraph Examinations on Unsuitable Applicants	Review	Agency-Wide	View Report
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Submitting OIG Department of Homeland Security OIG Report Description CBP administered polygraph examinations to applicants who previously provided disqualifying information on employment documents or during the pre-test interview. This occurred because CBP’s process did not stop, and is not sufficient to prevent, unsuitable applicants from continuing through the polygraph examination. As a result, we estimated that between fiscal years 2013 and 2016 CBP spent about $5.1 million completing more than 2,300 polygraphs for applicants with significant pre-test admissions of wrongdoing.If CBP implemented a security interview and improved utilization of the adjudicative process, it could put its funds to better use by focusing on applicants with the best chance of making it through the hiring process. Not doing so slows the process for qualified applicants; wastes polygraph resources on unsuitable applicants; and will make it more difficult for CBP to achieve its hiring goals.We recommend CBP improve its screening by establishing an in-person pre-security interview process, requiring examiners to use the on-call adjudication process, and discontinue testing of unsuitable applicants. Number of Recommendations 2 Report Number OIG-17-99-MA Department of Homeland Security OIG Image