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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
03/31/2009	U.S. Capitol Police	Controls Over Travel Vouchers	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Capitol Police OIG Report Description The FY 2007 Financial Statement Audit disclosed a lack of controls with regard to the accuracy of United States Capitol Police (USCP or Department) processing of travel vouchers. Thus, in accordance with our FY 2009 Annual Plan, the Office of Inspector General (OIG) conducted a review of USCP travel vouchers. Our objective was to determine if the Department complied with USCP guidance and/or applicable Government travel regulations. Our scope included travel vouchers processed during FY 2007 through March 31. 2008. Report Number OIG-2009-02 U.S. Capitol Police OIG Image
03/30/2009	Federal Deposit Insurance Corporation	Material Loss Review of Silver State Bank, Henderson, Nevada	Audit	Henderson, NV United States	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 0 Report Number AUD-09-008 Federal Deposit Insurance Corporation OIG Image
03/30/2009	Department of Justice	Office of Justice Programs Bureau of Justice Assistance Grant Awarded to the Geauga County Prosecutor’s Office, Chardon, Ohio	Audit	Chardon, OH United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 19 Report Number GR-50-09-003 Department of Justice OIG Image
03/26/2009	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code RD	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 2 Report Number 1C-RD-00-08-056 Office of Personnel Management OIG Image
03/26/2009	Office of Personnel Management	Audit of Coventry Health Care As Underwriter And Administrator For The Mail Handlers Benefit Plan, Rockville, Maryland	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 16 Report Number 1B-45-00-08-016 Office of Personnel Management OIG Image
03/26/2009	Federal Deposit Insurance Corporation	Control of Improvements Undertaken by the Division of Information Technology to Ensure the Confidentiality of Sensitive Email Communications	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 1 Report Number AUD-09-007 Federal Deposit Insurance Corporation OIG Image
03/25/2009	Department of Justice	The Department of Justice's Litigation Case Management System	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number 09-22 Department of Justice OIG Image
03/25/2009	Department of Justice	Convicted Offender DNA Backlog Reduction Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 11 Report Number 09-23 Department of Justice OIG Image
03/23/2009	Federal Labor Relations Authority	Fiscal Year 2009 Management Challenges	Top Management Challenges	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Report Description Fiscal Year 2009 Management Challenges Report Number MC-09-01 Federal Labor Relations Authority OIG Image
03/20/2009	Federal Deposit Insurance Corporation	Controls Over the FDIC's Processing of Capital Purchase Program Applications from FDIC-Supervised Institutions	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 2 Report Number EVAL-09-004 Federal Deposit Insurance Corporation OIG Image