Submitting OIG
Department of Defense OIG
Number of Recommendations
0
Report Number
DODIG-2016-017
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Defense | Independent Auditor's Report on the Air Force Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements | Audit | Agency-Wide | View Report | |
| Department of Defense | Followup Audit: Navy Access Control Still Needs Improvement | Audit | Agency-Wide | View Report | |
| Inter-American Foundation | Audit of Inter-American Foundation Activities in Brazil and El Salvador | Audit |
|
View Report | |
| Environmental Protection Agency | Administrative Leave Decisions for EPA Employee Disciplinary Actions Should Be Better Documented, and Parameters on Use of Such Leave Should Be Established | Audit | Agency-Wide | View Report | |
| International Trade Commission | Report on Compliance with Laws and Regulations FY 2015 | Audit |
|
View Report | |
| International Trade Commission | Report on Compliance with Laws and Regulations FY 2015 | Audit |
|
View Report | |
| General Services Administration | Assessment of GSA's Major Management Challenges for Fiscal Year 2016 | Top Management Challenges | Agency-Wide | View Report | |
| Department of the Treasury | INFORMATION TECHNOLOGY: Debit Gateway’s Disaster Recovery Exercise Experienced Delays | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT Report on the Bureau of the Fiscal Service Funds Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2015 | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT Audit of the Department of the Treasury’s Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2015 and 2014 | Audit | Agency-Wide | View Report | |
