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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/08/2005	Department of the Treasury	Management Letter for Fiscal Year 2005 Audit of the Financial Management Service's Schedule of Non-Entity Government-Wide Cash (Limited Official Use)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Sensitive But Unclassified. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Number of Recommendations 20 Report Number OIG-06-014 Department of the Treasury OIG Image
12/08/2005		Animal and Plant Health Inspection Service Controls Over Issuance of Genetically Engineered Organism Release Permits	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Agriculture OIG Number of Recommendations 28 Report Number 50601-0008-TE Department of Agriculture OIG Image
12/08/2005	Department of the Treasury	BILL AND COIN MANUFACTURING: Control Issues Identified at the Bureau of Engraving and Printing Western Currency Facility	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-06-015 Department of the Treasury OIG Image
12/07/2005	Department of the Treasury	Audit of the Office of D.C. Pensions' Fiscal Years 2005 and 2004 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-06-013 Department of the Treasury OIG Image
12/06/2005	AmeriCorps	Audit of Corporation for National and Community Service Cooperative Agreements Awarded to CHP International, Inc.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 06-07 AmeriCorps Office of Inspector General Image
12/06/2005	Tennessee Valley Authority	Summary of Sarbanes-Oxley 404 Process and Controls Documentation Reviews	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description To assist TVA in preparing for compliance in fiscal year 2007 with Section 404 of the Sarbanes Oxley Act of 2002 (SOX 404), we reviewed the documentation and design of certain financial reporting controls determined by the Controller's organization to be in scope for SOX 404 compliance and reporting. In summary, we reviewed 15 processes and made recommendations to management for improvements and obtained information about management's remedial actions planned or taken. Summary Only Report Number 2005-059F Tennessee Valley Authority OIG Image
12/05/2005	Tennessee Valley Authority	Subcontracted Welding Services	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We reviewed $5.1 million of cost billed to TVA by a contractor for subcontracted welding services performed at Browns Ferry Nuclear Plant Unit 1. We determined TVA had been billed $295,067 for (1) per diem payments that exceeded contract per diem limits; (2) ineligible and unsupported per diem, relocation, and equipment costs; and (3) ineligible fees. TVA management informed us they agreed with our audit findings and plan to take action to recover the overbilled amounts from the contractor. Summary Only Report Number 2005-043C Tennessee Valley Authority OIG Image
12/05/2005	Department of the Treasury	Audit of the Exchange Stabilization Fund's Fiscal Years 2005 and 2004 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-06-012 Department of the Treasury OIG Image
12/02/2005	Department of the Treasury	Audit of the Exchange Stabilization Fund's Fiscal Years 2005 and 2004 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-06-011 Department of the Treasury OIG Image
12/02/2005	Department of the Treasury	BILL AND COIN MANUFACTURING: The Bureau of Engraving and Printing Should Ensure That Its Currency Billing Rates Include All Cost and That Excess Working Capital Is Deposited in the General Fund	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 5 Report Number OIG-06-010 Department of the Treasury OIG Image