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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/15/2018	Department of Veterans Affairs	Administrative Summary of Investigation in Response to Allegations Regarding Patient Wait Times at the Baltimore VA Medical Center, Maryland	Investigation	Baltimore, MD United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Report Description This work product summarizes an OIG review of allegations of VA waste, fraud, abuse, or mismanagement. The results of the OIG’s oversight efforts are typically published in a formal report. However, the OIG has issued alternative work products, such as this one, in lieu of a full report in certain circumstances. These included instances in which the OIG could not substantiate an allegation or substantiated an allegation without issuing recommendations, when actions were taken by VA during the course of an ongoing project to remediate errors, or when the subject of an allegation retired or resigned from service prior to the completion of OIG's work. In addition, the OIG has issued work products when investigating allegations involving its own personnel when not in the exclusive purview of other agencies. Number of Recommendations 0 Report Number 14-02890-16 Department of Veterans Affairs OIG Image
11/15/2018	Tennessee Valley Authority	Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2018 Financial Statements	Other	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description In keeping with its responsibilities under the Inspector General Act of 1978, as amended, the OIG monitored the audit of TVA's fiscal year 2018 financial statements performed by Ernst and Young LLP (EY) to assure their work complied with Government Auditing Standards. Our review of EY's work disclosed no instance in which the firm did not comply in all material respects with Government Auditing Standards. Number of Recommendations 0 Report Number 2018-15597 Tennessee Valley Authority OIG Image
11/15/2018	Department of Justice	Top Management and Performance Challenges Facing the Department of Justice - 2018	Top Management Challenges	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Department of Justice OIG Image
11/15/2018	Export-Import Bank	Audit of the Export-Import Bank of the United States Fiscal Year 2018 Financial Statements	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Export-Import Bank of the United States OIG Report Description EXIM Financial Statements Audit FY 2018 Report Number OIG-AR-19-01 Export-Import Bank of the United States OIG Image
11/15/2018	Federal Election Commission	Audit of the Federal Election Commission's Fiscal Year 2018 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Election Commission OIG Report Number OIG-18-01 Federal Election Commission OIG Image
11/15/2018	Pension Benefit Guaranty Corporation	Audit of the Pension Benefit Guaranty Corporation’s Fiscal Year 2018 and 2017 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Pension Benefit Guaranty Corporation OIG Report Description Audit of the financial statements of the Single-Employer and Multiemployer Program Funds administered by the Pension Benefit Guaranty Corporation (PBGC) as of and for the years ended September 30, 2018 and 2017 Number of Recommendations 13 Report Number AUD-2019-1FA-18-127-1 Pension Benefit Guaranty Corporation OIG Image
11/15/2018	Department of Housing and Urban Development	Additional Details To Supplement Our Fiscal Years 2018 and 2017 (Restated) U.S. Department of Housing and Urban Development Financial Statement Audit	Audit	Washington, DC United States	View Report
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Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 0 Report Number 2019-FO-0003 Department of Housing and Urban Development OIG Image
11/15/2018	Department of Housing and Urban Development	HUD’s Fiscal years 2018 and 2017 (Restated) Consolidated Financial Statements Audit	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 0 Report Number 2019-FO-0004 Department of Housing and Urban Development OIG Image
11/15/2018	Department of Homeland Security	Independent Auditors' Report on DHS' FY 2018 Financial Statements and Internal Control over Financial Reporting	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description KPMG LLP, under contract with DHS OIG, conducted an integrated audit of DHS’ fiscal year 2018 consolidated financial statements and internal control over financial reporting. KPMG issued an unmodified (clean) opinion over the Department’s financial statements, reporting that they present fairly, in all material respects, DHS’ financial position as of September 30, 2018. However, KPMG identified six significant deficiencies in internal control. Consequently, KPMG issued an adverse opinion on DHS’ internal control over financial reporting. KPMG also reported instances in which DHS did not comply with four laws and regulations. DHS concurred with all of the recommendations. Number of Recommendations 61 Report Number OIG-19-04 Department of Homeland Security OIG Image
11/15/2018	Gulf Coast Ecosystem Restoration Council	FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council’s Financial Statements for Fiscal Years 2018 and 2017	Audit	Agency-Wide	View Report
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Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-19-017 Department of the Treasury OIG Image