Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
4
Report Number
4A-HR-00-21-031
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Office of Personnel Management | Audit of the U.S. Office of Personnel Management’s Human Resources Solutions Controls Over Its Requisition, Examining Services, and Interagency Agreement Review Processes | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Independent Review of 4003(b) Loan Recipient’s Validation Memo – Republic Airways, Inc. | Review | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Financial Audit of the Aksyon Kominot nan Sante pou Ogmante Nitrisyon Project in Haiti, Managed by Fondasyon Kole Zepl, Cooperative Agreement AID-521-A-16-00002, for the Fiscal Year Ended December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Support to COVID-19 Vaccination Project in Peru, Managed by Prisma Charity Association, Cooperative Agreement 72052721CA00003, March 17, 2021, to December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Pro-Health International in Nigeria Under Cooperative Agreement 72062020CA00005, January 1 to December 31, 2021 | Other |
|
View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Chief Credit Officer Admits to Conspiracy to Defraud First NBC Bank | Investigation |
|
View Report | |
| Federal Labor Relations Authority | Quality Review of FLRA OIG Audit Operations For The Period April 1, 2021 Through March 31, 2022 | Review | Agency-Wide | View Report | |
| Internal Revenue Service | Fiscal Year 2022 Statutory Review of Potential Fair Tax Collection Practices Violations | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | Semiannual Status Update on Cannon House Office Building Renewal (CHOBr) Project, Period Ended June 30, 2022 | Audit |
|
View Report | |
| U.S. African Development Foundation | USADF Implemented an Optimized Information Security Program for Fiscal Year 2022 in Support of FISMA | Audit |
|
View Report | |