Submitting OIG
Department of Justice OIG
Number of Recommendations
19
Report Number
GR-50-09-003
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Justice | Office of Justice Programs Bureau of Justice Assistance Grant Awarded to the Geauga County Prosecutor’s Office, Chardon, Ohio | Audit |
|
View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code RD | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of Coventry Health Care As Underwriter And Administrator For The Mail Handlers Benefit Plan, Rockville, Maryland | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Control of Improvements Undertaken by the Division of Information Technology to Ensure the Confidentiality of Sensitive Email Communications | Audit | Agency-Wide | View Report | |
| Department of Justice | The Department of Justice's Litigation Case Management System | Audit | Agency-Wide | View Report | |
| Department of Justice | Convicted Offender DNA Backlog Reduction Program | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Fiscal Year 2009 Management Challenges- March 2009 | Top Management Challenges | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Management Letter for Fiscal Year 2008 | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Controls Over the FDIC's Processing of Capital Purchase Program Applications from FDIC-Supervised Institutions | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Internal Review of the Federal Services Impasses Panel (FSIP) | Review | Agency-Wide | View Report | |
