Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
4
Report Number
2018-20-030
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Internal Revenue Service | The Cybersecurity Data Warehouse Needs Improved Security Controls | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Evaluation of NRC's Headquarters Operations Center Staffing | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Merit and Need-Based Scholarship Program Phases-I and II in Pakistan Managed by the Higher Education Commission, Agreements 391-G-00-05-01023-00 and 391-G-00-05-01023-12, Respectively, July 1, 2016, to June 30, 2017 | Other |
|
View Report | |
| Department of Defense | Department of the Navy Civilian Pay Budget Process | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | OPM's FY 2018 IT Modernization Expenditure Plan | Other | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | The Bureau Could Have Better Managed Its GMMB Contract and Should Strengthen Controls for Contract Financing and Contract Management | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | The City of Providence, RI Did Not Properly Administer Its HOME Program | Audit |
|
View Report | |
| Federal Housing Finance Agency | Compliance Review of FHFA’s Process for Making Changes to Conservatorship Scorecard Targets | Review | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by U.S. Marshal for Failing to Work an 8 Hour Day in Violation of Executive Branch Ethics Regulations, U.S. Marshals Service Leave Regulations, and U.S. Marshals Service Time & Attendance Policy | Investigation | Agency-Wide | View Report | |
| Small Business Administration | SBA’s Women-owned Small Business Contracting Program | Audit | Agency-Wide | View Report | |
