12/08/2023
Office of Personnel Management
Investigative Activities Quarterly Case Summary FY 2023 Q4
Other
Agency-Wide
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Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
12/08/2023
Department of the Interior
Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2023 and 2022
Audit
Agency-Wide
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Submitting OIG
Department of the Interior OIG
Report Description
KPMG audited DOI’s financial statements and found three material weaknesses and one significant deficiency in financial reporting internal controls.
Number of Recommendations
9
Report Number
2023-FIN-021
12/08/2023
Department of the Interior
The U.S. Department of the Interior and Its Bureaus Made Progress Implementing Corrective Actions To Improve Disaster Preparedness
Inspection / Evaluation
Agency-Wide
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Submitting OIG
Department of the Interior OIG
Report Description
The DOI took actions to address the six recommendations we reviewed; we determined all six recommendations have been implemented.
Number of Recommendations
0
12/07/2023
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Afesis-corplan Non-Profit Company in South Africa Under Cooperative Agreement 72067421CA00002, January 1 to December 31, 2022
Other
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Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
0
Report Number
4-674-24-046-R
12/07/2023
U.S. Agency for International Development
Management Letter for USAID's Fiscal Years 2023 and 2022 Financial Statements Audit Report
Other
Agency-Wide
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Submitting OIG
U.S. Agency for International Development OIG
12/07/2023
Architect of the Capitol
Alleged Violations of Contract Protocol in Hiring of Yoga Instructor
Investigation
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Submitting OIG
Architect of the Capitol OIG
Number of Recommendations
0
Report Number
2023-0012-INVI-P
12/07/2023
Department of the Treasury
FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions Financial Statements for Fiscal Years 2023 and 2022
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Report Description
This report has an accessibility notice.
Number of Recommendations
1
12/07/2023
Department of the Treasury
FINANCIAL MANAGEMENT: Audit of the United States Mint’s Financial Statements for Fiscal Years 2023 and 2022
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
0
12/07/2023
Department of Defense
Audit of Defense Health Agency Controls to Monitor Opioid Prescription Compliance with Federal and DoD Opioid Safety Standards
Audit
Agency-Wide
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Submitting OIG
Department of Defense OIG
Number of Recommendations
0
Report Number
DODIG-2024-036
12/07/2023
Department of the Treasury
FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint’s Financial Statements for Fiscal Years 2023 and 2022
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
3