Submitting OIG
Department of the Treasury OIG
Number of Recommendations
2
Report Number
OIG-SBLF-13-010
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of the Treasury | SMALL BUSINESS LENDING FUND: Accuracy of Fourth-Quarter 2012 Dividend Rate Adjustments | Audit | Agency-Wide | View Report | |
Department of Justice | Community Oriented Policing Services Hiring Recovery Program Grant Administered by the Siskiyou County Sheriff’s Department, Yreka, California | Audit |
|
View Report | |
U.S. Postal Service | Modified Altoona, PA, Originating and Destinating Area Mail Processing Package | Review |
|
View Report | |
Appalachian Regional Commission | Buckeye Hills Hocking Valley Regional Development District | Audit |
|
View Report | |
Internal Revenue Service | Income and Withholding Verification Processes Are Resulting in the Issuance of Potentially Fraudulent Tax Refunds | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Community Oriented Policing Services Technology Program Grant Awarded to the Madison Police Department, Madison, Wisconsin | Audit |
|
View Report | |
U.S. Postal Service | Delivery Data Transmission | Review | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at MD - Individual Practice Association, Inc. | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Information Systems General and Application Controls at BlueCross BlueShield of Tennessee | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Enterprise Data Warehouse Cost of Use | Audit | Agency-Wide | View Report | |