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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/26/2016	Tennessee Valley Authority	Environmental Operations Organizational Effectiveness	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description Environmental Operations (EO) is responsible for the environmental site and field support for all operations, including inspections, environmental sampling, regulatory reporting, and oversight. The OIG assessed strengths and risks that could affect EO's organizational effectiveness. Our review identified strengths in EO related to (1) organizational alignment, (2) positive work relationships with other organizations, (3) management support of employees, and (4) employee teamwork. However, we also identified issues that, if left unresolved, could increase the risk EO will be unable to effectively meet its responsibilities in the future. Specifically, our interviews of EO personnel and review of operational information disclosed issues related to (1) role clarity and relationship issues with Nuclear, (2) staffing concerns and environmental audit coverage, and (3) concerns with one manager's behavior. Number of Recommendations 4 Report Number 2016-15383 Tennessee Valley Authority OIG Image
09/26/2016	Department of Energy	H-Canyon Processing at the Savannah River Site	Audit	Aiken, SC United States	View Report
					View Report
Submitting OIG Department of Energy OIG Report Number OAI-L-16-14 Department of Energy OIG Image
09/26/2016	U.S. Postal Service	Internal Controls Over Segmented Inventory - Bayport Post Office, Bayport, MN	Audit	Bayport, MN United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number FT-FM-16-007 U.S. Postal Service OIG Image
09/26/2016	U.S. Postal Service	Internal Controls Over Segmented Inventory - Orting Main Office, Orting, WA	Audit	Orting, WA United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number FT-FM-16-006 U.S. Postal Service OIG Image
09/26/2016	Department of Education	Misuse of FSA ID and the Personal Authentication Service	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Education OIG Report Description In September 2016, we issued a Management Information Report that informed the Department of our concerns regarding how the FSA ID and the Personal Authentication Service were being misused by commercial third parties to take over borrower accounts. The OIG identified this problem through various investigations and developed recommendations to address the misuse. Our report recommended changes to strengthen the banner language for the FSA ID and Personal Authentication Service to enhance the OIG's ability to successfully investigate and prosecute third parties who improperly create, access, or make changes to FSA IDs and accounts. The report also recommended that FSA increase its proactive monitoring of FSA IDs and Personal Authentication Service audit logs and ensure that it proactively monitors the types of abuses identified. Number of Recommendations 6 Report Number X21Q0001 Department of Education OIG Image
09/23/2016	Department of State, Department of Homeland Security	City of Eureka, Missouri, Needs Additional Assistance and Monitoring to Ensure Proper Management of Its $1.5 Million FEMA Grant	Disaster Recovery Report	Eureka, MO United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 1 Report Number OIG-16-137-D Department of Homeland Security OIG Image
09/23/2016	Department of Housing and Urban Development	HUD’s Use of Formula and Competition Models for Distributing Disaster Recovery Funding	Disaster Recovery Report	Washington, DC United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Report Number 2016-OE-0009S Department of Housing and Urban Development OIG Image
09/23/2016	Millennium Challenge Corporation	Risk Assessment of the Millennium Challenge Corporation's Charge Card Programs for Fiscal Year 2014	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number M-000-16-003-C U.S. Agency for International Development OIG Image
09/23/2016	Internal Revenue Service	Improvements to the Nonfiler Program Could Help the Internal Revenue Service More Effectively Address Additional Nonfilers Owing Billions of Dollars in Taxes	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 6 Report Number 2016-30-085 Treasury Inspector General for Tax Administration Image
09/23/2016	Government Publishing Office	Webtrust for Certification	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Government Publishing Office OIG Number of Recommendations 0 Report Number 16-24 Government Publishing Office OIG Image