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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/10/2007	Tennessee Valley Authority	Review of TVA Coal Supplier Contracts	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We conducted three reviews to determine whether the coal supplier was in compliance with weighing, sampling, and shipping provisions of the respective contract. We performed tests to verify that shipment weight and coal test results documentation maintained at each mine supported the amounts used to (1) invoice TVA for tonnage shipped and (2) calculate coal-quality adjustments. In summary, our reviews found documentation maintained at the respective mine for ten randomly selected shipments agreed with the information provided to TVA regarding tons shipped and coal-quality test results. Each supplier was also found to be in general compliance with the weighing, sampling, and shipping provisions in the contract and/or applicable standards. However, we also found some control improvement opportunities. TVA management generally agreed with our findings and recommendations and has taken or plans to take corrective action. Summary Only Report Number 2007-110532007-110542007-11055 Tennessee Valley Authority OIG Image
12/10/2007	Department of the Treasury	Management Letter for the Fiscal Year 2007 Audit of the United States Mint's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 35 Report Number OIG-08-018 Department of the Treasury OIG Image
12/10/2007	Department of the Treasury	Audit of the United States Mint's Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-10-017 Department of the Treasury OIG Image
12/10/2007	Department of the Treasury	Audit of the Exchange Stabilization Fund's Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-08-016 Department of the Treasury OIG Image
12/05/2007	Department of the Treasury	Management Letter for Fiscal Year 2007 Audit of the Financial Management Service's Schedule of Non-Entity Assets, Non-Entity Costs and Custodial Revenue (Sensitive But Unclassified)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Sensitive But Unclassified. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Number of Recommendations 1 Report Number OIG-08-015 Department of the Treasury OIG Image
12/05/2007	Department of the Treasury	Management Letter for Fiscal Year 2007 Audit of the Financial Management Service's Schedule of Non-Entity Assets, Non-Entity Costs and Custodial Revenue	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Report Number OIG-08-2007 Department of the Treasury OIG Image
12/04/2007	Department of the Treasury	Audit of the Office of D.C. Pensions Fiscal Years 2007 and 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-08-014 Department of the Treasury OIG Image
12/03/2007	Department of the Treasury	Management Report for Fiscal Year 2007 Audit of the Financial Management Service's Schedule of Non-Entity Government-wide Cash (Sensitive But Unclassified)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Number of Recommendations 23 Report Number OIG-08-013 Department of the Treasury OIG Image
11/29/2007	AmeriCorps	Agreed-Upon Procedures for Corporation for National and Community Service Grants Awarded to Serve DC	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 08-08 AmeriCorps Office of Inspector General Image
11/28/2007	AmeriCorps	Audit of the Allowability of Hurricane Relief Mission Assignment Costs Claimed by Corporation Grantees	Audit	Agency-Wide	View Report
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Submitting OIG AmeriCorps Office of Inspector General Report Number 08-05 AmeriCorps Office of Inspector General Image