01/29/2013
Department of the Treasury
STATE SMALL BUSINESS CREDIT INITIATIVE: Texas’ Use of Federal Funds for Other Credit Support Programs
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
0
Report Number
OIG-SBLF-13-003
01/29/2013
Department of the Treasury
SMALL BUSINESS LENDING FUND: Accuracy of Third-Quarter 2012 Dividend Rate Adjustments
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
4
Report Number
OIG-SBLF-13-004
01/28/2013
Internal Revenue Service
Fraud and Abuse Are Addressed in the Indian Tribal Sector, but Performance Objectives and Measures Are Needed to Assess Program Effectiveness
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
1
Report Number
2013-10-018
01/27/2013
U.S. Agency for International Development
Audit of USAID/West Bank and Gaza's Design for Sustainability for Selected Local Government and Infrastructure Program Activities
Audit
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Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
5
Report Number
6-294-13-005-P
01/25/2013
Appalachian Regional Commission
KY Science and Technology Corporation
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
4
Report Number
OIGRpt13-08
01/25/2013
Appalachian Regional Commission
University of KY Research Foundation
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
5
Report Number
OIGRpt13-09
01/25/2013
Internal Revenue Service
Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
0
Report Number
2013-10-019
01/24/2013
Internal Revenue Service
Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
3
Report Number
2013-20-016
01/23/2013
Department of Justice
Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2012
Audit
Agency-Wide
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Submitting OIG
Department of Justice OIG
Number of Recommendations
0
01/23/2013
Department of Justice
Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statements Fiscal Year 2012
Audit
Agency-Wide
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Submitting OIG
Department of Justice OIG
Number of Recommendations
5