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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/10/2011	Federal Labor Relations Authority	Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2011	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Number of Recommendations 6 Report Number ER-12-01 Federal Labor Relations Authority OIG Image
11/10/2011	International Trade Commission	Report on Compliance with Laws and Regulations	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Compliance with Laws and Regulations Number of Recommendations 0 Report Number OIG-AR-12-04 International Trade Commission OIG Image
11/10/2011	International Trade Commission	Report on Internal Control for 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Internal Control for 2011 Number of Recommendations 12 Report Number OIG-AR-12-03 International Trade Commission OIG Image
11/10/2011	International Trade Commission	Audit of 2011 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description 2011 Financial Statement Number of Recommendations 0 Report Number OIG-AR-12-02 International Trade Commission OIG Image
11/10/2011	International Trade Commission	Inspector General FISMA Cyberscope FY 2011 Submission	Other	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Cyberscope FY 2011 Submission Number of Recommendations 0 Report Number OIG-MR-12-12 International Trade Commission OIG Image
11/10/2011	Department of the Treasury	INFORMATION TECHNOLOGY: The Department of the Treasury Federal Information Security Management Act Fiscal Year 2011 Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 43 Report Number OIG-12-008 Department of the Treasury OIG Image
11/10/2011	AmeriCorps	Fiscal Year 2011 Federal Information Security Management Act (FISMA) Evaluation of AmeriCorps	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number ReportNumber12-06 AmeriCorps Office of Inspector General Image
11/10/2011	Office of Personnel Management	Audit of the Federal Long Term Care Insurance Program's Operations	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 11 Report Number 1G-LT-00-10-022 Office of Personnel Management OIG Image
11/10/2011	Tennessee Valley Authority	Agreed-Upon Procedures for TVA Fiscal Year 2011 Performance Measures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We performed four agreed-upon procedures that were requested solely to assist management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2011.Results of the procedures applied follow. In summary,The fiscal year (FY) 2011 WP goals were properly approved, including two changes approved on August 15, 2011 and August 24, 2011. These two changes affected 16 scorecards and resulted in increases to the payout.The actual year to date FY 2011 measures for the Strategic Business Unit and Business Unit scorecards agreed with the respective supporting documentation provided.The two actual year to date incentivized TVA Corporate balanced scorecard measures agreed with the underlying support provided.The mathematical accuracy of the payout percentages and subsequent changes were verified by the OIG through recalculation. Summary Only Report Number 2011-14236 Tennessee Valley Authority OIG Image
11/09/2011	Department of the Treasury	SAFETY AND SOUNDNESS: Failed Bank Review of The First National Bank of Florida	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-12-004 Department of the Treasury OIG Image