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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/15/2018	Department of Transportation	Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2018 and 2017	Audit	Agency-Wide	View Report
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Submitting OIG Department of Transportation OIG Report Description What We Looked AtWe contracted with the independent public accounting firm KPMG LLP to audit the Department of Transportation's (DOT) financial statements as of and for the fiscal years ended September 30, 2018, and September 30, 2017, and to provide a report on internal control over financial reporting and compliance with laws and other matters. The contract required that the audit be performed in accordance with U.S. generally accepted Government auditing standards, Office of Management and Budget audit guidance, and the Governmental Accountability Office's and Council of the Inspectors General on Integrity and Efficiency's Financial Audit Manual. In connection with the contract, we performed a quality control review of KPMG's report dated November 13, 2018, related documentation, and inquired of its representatives.What We FoundOur quality control review disclosed no instances in which KPMG did not comply, in all material respects, with U.S. generally accepted Government auditing standards.RecommendationsDOT concurs with KPMG's four recommendations. Number of Recommendations 4 Report Number QC2019010 Department of Transportation OIG Image
11/15/2018	Environmental Protection Agency	EPA Unable to Assess the Impact of Hundreds of Unregulated Pollutants in Land-Applied Biosolids on Human Health and the Environment	Audit	Agency-Wide	View Report
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Submitting OIG Environmental Protection Agency OIG Report Description Seek link below for the full report, report summary, multimedia or any agency follow-up. Number of Recommendations 13 Report Number 19-P-0002 Environmental Protection Agency OIG Image
11/15/2018	Environmental Protection Agency	EPA's Fiscal Years 2018 and 2017 Consolidated Financial Statements	Audit	Agency-Wide	View Report
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Submitting OIG Environmental Protection Agency OIG Report Description Seek link below for the full report, report summary, multimedia or any agency follow-up. Number of Recommendations 15 Report Number 19-F-0003 Environmental Protection Agency OIG Image
11/15/2018	National Aeronautics and Space Administration	2018 Report on NASA’s Top Management and Performance Challenges	Top Management Challenges	Agency-Wide	View Report
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Submitting OIG National Aeronautics and Space Administration OIG Report Description The Office of Inspector General released its annual report identifying what it sees as the top management and performance challenges facing NASA. Report Number MC-2018 National Aeronautics and Space Administration OIG Image
11/15/2018	Federal Labor Relations Authority	Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2018	Audit	Agency-Wide	View Report
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Submitting OIG Federal Labor Relations Authority OIG Report Number AR-19-01 Federal Labor Relations Authority OIG Image
11/15/2018	Federal Labor Relations Authority	Management Letter for Fiscal Year 2018 Audit of FLRA's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Number of Recommendations 1 Report Number AR-19-02 Federal Labor Relations Authority OIG Image
11/15/2018	Federal Labor Relations Authority	Statement on Auditing Standards AU-C Section 260 Letter	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Report Number AR-19-03 Federal Labor Relations Authority OIG Image
11/15/2018	Department of the Interior	Investigative Report of Coal Self-Bonding in Wyoming	Investigation	WY United States	View Report
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Submitting OIG Department of the Interior OIG Report Description The OIG completed an investigation to determine if Peabody Energy Corporation (Peabody) submitted false statements to the Wyoming Department of Environmental Quality (WDEQ) to obtain self-bonds for coal mines on Federal leases in Wyoming and to determine if the WDEQ acted appropriately in the review of those applications.We did not find any false statements submitted by Peabody. Further, we found the WDEQ acted appropriately in the review of Peabody’s self-bonding applications.We issued this report of investigation to the Director for the Office of Surface Mining Reclamation and Enforcement. Report Number 17-0297 Department of the Interior OIG Image
11/15/2018	Chemical Safety and Hazard Investigation Board	Audit of the U.S. Chemical Safety and Hazard Investigation Board's Fiscal Years 2018 and 2017 Financial Statements	Audit	Agency-Wide	View Report
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Submitting OIG Environmental Protection Agency OIG Report Description Seek link below for the full report, report summary, multimedia or any agency follow-up. Report Number 19-F-0004 Environmental Protection Agency OIG Image
11/15/2018	Office of the Director of National Intelligence	Assessment of IC Freedom of Information Act (FOIA) Programs	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Office of the Inspector General of the Intelligence Community Report Description The Inspector General of the Intelligence Community Inspections & Evaluations Division reviewed FOIA programs of the CIA, DIA, NGA, NRO, NSA, and ODNI. The Office also reviewed the ODNI’s role as an integrator. ICIG examined the effectiveness of the elements’ efforts to manage FOIA requests, with a focus on how programs prioritize, coordinate, and process requests to meet statutory requirements, including response timeliness and communications with requestors. Office of the Inspector General of the Intelligence Community Image