Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/16/2013	Peace Corps	Evaluation of Peace Corps/Moldova	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Peace Corps OIG Number of Recommendations 11 Report Number IG-13-04-E Peace Corps OIG Image
09/16/2013	Department of Justice	Follow-up Audit of the Department of Justice’s Internal Controls Over Reporting of Terrorism-Related Statistics: The Executive Office for United States Attorneys	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 8 Report Number 13-34 Department of Justice OIG Image
09/16/2013	Internal Revenue Service	The Physical Security Risk Assessment Program Needs Improvement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2013-10-101 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Weaknesses in Asset Management Controls Leave Information Technology Assets Vulnerable to Loss	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 8 Report Number 2013-20-089 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Recalculations of the Collection Statute Expiration Date Were Not Always Accurate	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2013-30-098 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Unsupported and Potentially Erroneous Claims for General Business Credits Are Not Always Identified When Tax Returns Are Processed	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2013-40-093 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Inconsistent Adherence to Quality Requirements Continues to Affect the Accuracy of Some Tax Returns Prepared at Volunteer Sites	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2013-40-110 Treasury Inspector General for Tax Administration Image
09/15/2013	U.S. Agency for International Development	Audit of USAID/West Bank and Gaza's Peace and Reconciliation Program	Audit	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 7 Report Number 6-294-13-016-P U.S. Agency for International Development OIG Image
09/13/2013	U.S. Agency for International Development	Audit of USAID's Albanian Justice Sector Strengthening Project	Audit	Albania	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 4 Report Number 9-182-13-004-P U.S. Agency for International Development OIG Image
09/12/2013	Election Assistance Commission	2008 Election Data Collection Grant Program Award Number: 08 EDC-800165 Commonwealth of Pennsylvania; May 27, 2008, through June 30, 2011	Audit	PA United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Pennsylvania Secretary of the Commonwealth under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement. Number of Recommendations 0 Report Number E-GR-PA-03-12 Election Assistance Commission OIG Image