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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/10/2014	U.S. Postal Service	U.S. Postal Service's Delivering Results, Innovation, Value, and Efficiency Initiative 42 – Market New and Existing Services	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number DP-AR-14-005 U.S. Postal Service OIG Image
09/08/2014	U.S. Agency for International Development	Audit of USAID/Sri Lanka's Biz Plus Program	Audit	Sri Lanka	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 6 Report Number 5-383-14-005-P U.S. Agency for International Development OIG Image
09/08/2014	U.S. Postal Service	Revenue Plan and Sales Targets	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 4 Report Number MS-AR-14-007 U.S. Postal Service OIG Image
09/08/2014		Department of State's Demining Activities in Afghanistan: Audit of Incurred Costs by Mine Clearance Planning Agency	Other	Agency-Wide	View Report
					View Report
Submitting OIG Special Inspector General for Afghanistan Reconstruction Report Number SIGAR-14-95-FA Special Inspector General for Afghanistan Reconstruction Image
09/07/2014	U.S. Agency for International Development	Follow-Up on a Department of Defense Audit of Commander's Emergency Response Program Funds Provided to USAID/Afghanistan	Audit	Afghanistan	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 5 Report Number F-306-14-003-S U.S. Agency for International Development OIG Image
09/05/2014	U.S. Agency for International Development	Audit of USAID/Regional Development Mission for Asia's Behavior Change Communication for Infectious Disease Prevention Project	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 7 Report Number 5-486-14-004-P U.S. Agency for International Development OIG Image
09/05/2014	Internal Revenue Service	Fiscal Year 2014 Statutory Review of Compliance With Notice of Federal Tax Lien Due Process Procedures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2014-30-061 Treasury Inspector General for Tax Administration Image
09/05/2014	U.S. Postal Service	Equipment Transfer from the Lansing, MI, Processing and Distribution Center to the Grand Rapids, MI, Processing and Distribution Center	Audit	Lansing, MI United States Grand Rapids, MI United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number NO-AR-14-010 U.S. Postal Service OIG Image
09/04/2014	Department of Justice	A Review of the Department's Use of the Material Witness Statute with a Focus on Select National Security Matters	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number E2009009 Department of Justice OIG Image
09/04/2014	Tennessee Valley Authority	Revenue Billing's Invoice Preparation Process	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The Office of the Inspector General included a review of Revenue Billing's invoice preparation process for local power companies (LPC) on its annual audit plan because of the significance of this source of revenue to TVA. We audited the invoice preparation process for the period April 1, 2011, through July 31, 2013, to determine if: (1) wholesale invoices were calculated correctly, (2) controls to prevent/detect invoice errors were adequate, and (3) Oracle Utilities had appropriate/adequate information technology general and application level controls.Our audit of the invoice preparation process for LPCs during the period, found: (1) wholesale invoices were calculated correctly, (2) controls to prevent/detect invoice errors were adequate, and (3) Oracle Utilities had appropriate/adequate IT general and application level controls. However, we identified minor issues where changes could strengthen and/or improve the revenue billing process and decrease the likelihood of errors or adjustments. Report Number 2013-15106 Tennessee Valley Authority OIG Image