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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/14/2007	Nuclear Regulatory Commission	Memorandum Report: Audit of NRC's Alternative Dispute Resolution Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 4 Report Number OIG-08-A-03 Nuclear Regulatory Commission OIG Image
12/14/2007	Department of the Treasury	Audit of the Financial Crimes Enforcement Network's Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-08-023 Department of the Treasury OIG Image
12/14/2007	Department of the Treasury	COMBATING TERRORISM: Treasury Provides Terrorism Information for Consolidated Watchlist Purposes Through Its Specially Designated Nationals List	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description 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 0 Report Number OIG-08-022 Department of the Treasury OIG Image
12/14/2007	Department of the Treasury	Management Letter for the Fiscal Year 2007 Audit of the Department of the Treasury Forfeiture Fund's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-08-021 Department of the Treasury OIG Image
12/14/2007	Department of the Treasury	Audit of the Department of the Treasury Forfeiture Fund's Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-08-020 Department of the Treasury OIG Image
12/12/2007	Tennessee Valley Authority	Review of Fiscal Year 2007 PwC Financial Statement Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description TVA contracted with the independent certified public accounting firm of Pricewaterhouse-Coopers LLP (PricewaterhouseCoopers) to audit the balance sheets as of September 30, 2007, and 2006 and the related statements of income, changes in proprietary capital, and cash flows for each of the three years in the period ended September 30, 2007. The contract required the audit be done in accordance with generally accepted government auditing standards. Our review disclosed no instances where PricewaterhouseCoopers did not comply, in all material respects, with generally accepted government auditing standards. Report Number 2007-11133 Tennessee Valley Authority OIG Image
12/12/2007	Nuclear Regulatory Commission	Transmittal of the Independent Auditors' Report on the Condensed Financial Statements of the Nuclear Regulatory Commission for Fiscal Years 2007 and 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-08-A-04 Nuclear Regulatory Commission OIG Image
12/12/2007	Department of the Treasury	Audit of the Office of Thrift Supervision's Fiscal Years 2007 and 2007 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-08-019 Department of the Treasury OIG Image
12/10/2007	Department of the Treasury	Audit of the United States Mint's Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-08-017 Department of the Treasury OIG Image
12/10/2007	Tennessee Valley Authority	Review of TVA Coal Supplier Contracts	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We conducted three reviews to determine whether the coal supplier was in compliance with weighing, sampling, and shipping provisions of the respective contract. We performed tests to verify that shipment weight and coal test results documentation maintained at each mine supported the amounts used to (1) invoice TVA for tonnage shipped and (2) calculate coal-quality adjustments. In summary, our reviews found documentation maintained at the respective mine for ten randomly selected shipments agreed with the information provided to TVA regarding tons shipped and coal-quality test results. Each supplier was also found to be in general compliance with the weighing, sampling, and shipping provisions in the contract and/or applicable standards. However, we also found some control improvement opportunities. TVA management generally agreed with our findings and recommendations and has taken or plans to take corrective action. Summary Only Report Number 2007-110532007-110542007-11055 Tennessee Valley Authority OIG Image