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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/18/2013	Tennessee Valley Authority	TVA Valley Investment Initiative Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description TVA introduced the Valley Investment Initiative (VII) program as a means to incentivize customers to invest in the economic development of its geographic area. The OIG included a review of the VII program in its annual audit plan as the budget for this program has significantly increased since its inception in 2009. Our audit objective was to determine if TVA was exercising adequate oversight over the VII program. In summary, we found Economic Development personnel complied with TVA policies and procedures for oversight of program operations; however, TVA oversight of the VII program as a whole could be improved. For example, TVA had not established performance measures specific to the VII program nor performed an evaluation study to determine the effectiveness of the program. We also noted customer compliance audits could be improved by adding independent verification of customer reported information.We made four recommendations that pertain to improving TVA's oversight of the VII program. TVA management generally agreed with our recommendations and plans to take action to address them. Summary Only Report Number 2013-14993 Tennessee Valley Authority OIG Image
09/18/2013	National Archives and Records Administration	Audit of NARA's Processing of Textual Records	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Archives and Records Administration OIG Number of Recommendations 8 Report Number 13-14 National Archives and Records Administration OIG Image
09/17/2013	U.S. Agency for International Development	Audit of the Cost and Security Policies and Procedures for USAID's Mobile Devices	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 26 Report Number A-000-13-005-P U.S. Agency for International Development OIG Image
09/17/2013	U.S. Agency for International Development	Audit of USAID/Pakistan's Small Grants Program	Audit	Pakistan	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 3 Report Number G-391-13-005-P U.S. Agency for International Development OIG Image
09/17/2013	Department of Justice	Audit of the Office of Community Oriented Policing Services Hiring Recovery Program and Office of Justice Programs Recovery Act Edward Byrne Memorial Justice Assistance Grants Awarded to the City of Portland, Maine	Audit	Portland, ME United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number GR-70-13-008 Department of Justice OIG Image
09/17/2013	U.S. Agency for International Development	Audit of USAID's Compliance with Executive Order 13536 Prohibiting Support to al-Shabaab in Somalia	Audit	Somalia	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-649-13-011-P U.S. Agency for International Development OIG Image
09/17/2013	U.S. Postal Service	Shortpaid Postage – Information - Based Indicia Packages, Southern Area	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number MS-AR-13-011 U.S. Postal Service OIG Image
09/17/2013	Internal Revenue Service	The Office of Appeals Continues to Experience Difficulties in the Handling of Collection Due Process Cases	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2013-10-103 Treasury Inspector General for Tax Administration Image
09/17/2013	Internal Revenue Service	Full Compliance With Trusted Internet Connection Requirements Is Progressing; However, Improvements Would Strengthen Security	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 6 Report Number 2013-20-107 Treasury Inspector General for Tax Administration Image
09/17/2013	Federal Deposit Insurance Corporation	Peer Review: System Review Report on the Federal Deposit Insurance Corporation Office of Inspector General Audit Organization and Corresponding Letter of Comment	Peer Review of OIG	Agency-Wide	View Report
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Submitting OIG Federal Deposit Insurance Corporation OIG Report Number Noreportnumber Federal Deposit Insurance Corporation OIG Image