Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/17/2007	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the State of Washington Secretary of State	Audit	WA United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $60.1 million in funds received by the Washington Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101, 102, and 251 of HAVA in accordance with HAVA and applicable requirements; (2) accurately and properly accounted for property purchased with HAVA payments and for program income; and (3) met HAVA requirements for Section 251 funds for an election fund and for a matching contribution. Number of Recommendations 0 Report Number E-HP-WA-05-08 Election Assistance Commission OIG Image
11/17/2007	Department of the Treasury	Audit of the Department of the Treasury's Special-Purpose Financial Statements for Fiscal Years 2007 and 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-08-012 Department of the Treasury OIG Image
11/16/2007	Department of the Treasury	Report on Community Development Financial Institutions 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 8 Report Number OIG-08-011 Department of the Treasury OIG Image
11/15/2007	Nuclear Regulatory Commission	Independent Auditors' Report on the U.S. Nuclear Regulatory Commission's Special-Purpose Financial Statements as of September 30, 2007, and 2006, and For the Years Then Ended	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-08-A-02 Nuclear Regulatory Commission OIG Image
11/15/2007	Department of the Treasury	Audit of the Financial Management Service's Fiscal Years 2007 and 2006 Schedules of Non-Entity Government-Wide	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-08-010 Department of the Treasury OIG Image
11/15/2007	Department of the Treasury	Audit of the Department of the Treasury'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 6 Report Number OIG-08-009 Department of the Treasury OIG Image
11/14/2007	AmeriCorps	Audit of the Corporation for National and Community Service’s Fiscal Year 2007 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 08-01 AmeriCorps Office of Inspector General Image
11/14/2007	AmeriCorps	Audit of the Corporation for National and Community Service’s Fiscal Year 2007 National Service Trust Schedules	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 08-02 AmeriCorps Office of Inspector General Image
11/14/2007	Department of the Treasury	Management Letter for Fiscal Year 2007 Audit of the Federal Financing Bank's Financial Statements (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 5 Report Number OIG-08-008 Department of the Treasury OIG Image
11/14/2007	Department of the Treasury	Audit of the Federal Financing Bank'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-08-007 Department of the Treasury OIG Image