Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/19/2019	Department of Labor	Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2019	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Labor OIG Number of Recommendations 20 Report Number 22-20-005-13-001 Department of Labor OIG Image
12/19/2019	Department of Homeland Security	DHS Confirmed It Has Applied Lessons Learned in the Latest Financial System Modernization Effort	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description DHS developed a strategy to apply 29 lessons learned from prior system updates to the current Financial Systems Modernization (FSM) TRIO program. Since DHS’ actions provides a positive outlook on the future progress of the FSM TRIO project we made no recommendations for improvement. The report’s limited objective and scope does not provide a complete assessment DHS’ efforts to incorporate lessons learned into their recently reinvigorated FSM efforts. Number of Recommendations 0 Report Number OIG-20-09 Department of Homeland Security OIG Image
12/19/2019	Environmental Protection Agency	U.S. Chemical Safety and Hazard Investigation Board's Compliance in Fiscal Year 2019 with Improper Payments Legislation and Guidance	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Environmental Protection Agency OIG Report Description We found that the CSB was fully compliant with improper payments legislation and guidance during fiscal year 2019.We have amended our previous memorandum dated December 19, 2019, to add a sentence stating that our work was not performed in accordance with generally accepted government auditing standards. Report Number 20-N-0064 Environmental Protection Agency OIG Image
12/19/2019	Department of Energy	Audit Coverage of Cost Allowability for National Security Technologies LLC from October 1, 2014, Through November 30, 2017 Under Department of Energy Contract No. DE-AC52-06NA25946	Other	Las Vegas, NV United States	View Report
					View Report
Submitting OIG Department of Energy OIG Number of Recommendations 1 Report Number DOE-OIG-20-17 Department of Energy OIG Image
12/19/2019	Department of Energy	Audit Coverage of Cost Allowability for Honeywell Federal Manufacturing & Technologies, LLC from October 1, 2014, to September 30, 2015, Under Department of Energy Contract No. DE NA0000622, and from October 1, 2015, to September 30, 2017, Under Departmen	Other	Kansas City, MO United States	View Report
					View Report
Submitting OIG Department of Energy OIG Number of Recommendations 4 Report Number DOE-OIG-20-18 Department of Energy OIG Image
12/19/2019		Afghan National Police Women's Compound at the Herat Regional Training Center: Construction Deficiencies Exist, and the $3.1 Million Compound Has No Electricity and Has Never Been Used	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Special Inspector General for Afghanistan Reconstruction Report Number SIGAR-20-15-IR Special Inspector General for Afghanistan Reconstruction Image
12/18/2019	U.S. Agency for International Development	Financial Audit of Cultivating New Frontiers in Agriculture's Management of the Agricultural Market Development Project in Pakistan, Contract AID-391-C-15-00003, February 23, 2015, to June 30, 2018	Other	Pakistan	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 3 Report Number 5-391-20-002-N U.S. Agency for International Development OIG Image
12/18/2019	U.S. Agency for International Development	Closeout Audit of Fund Accountability Statement of Augusta Victoria Hospital, New Bone Marrow Transplantation Program in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00001, May 1, 2015, to August 31, 2016	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-20-026-R U.S. Agency for International Development OIG Image
12/18/2019	National Credit Union Administration	Audit of the NCUA’s Joint Examination Process With State Supervisory Authorities	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Credit Union Administration OIG Report Description The NCUA OIG conducted this self-initiated audit to assess the NCUA’s joint examination process with state supervisory authorities. The objectives of our audit were to determine: 1) whether the NCUA provided shared oversight of federally insured state-chartered credit unions (FISCUs) to assess their condition and address material risks that could negatively affect the Share Insurance Fund; and 2) whether the NCUA effectively monitored FISCUs using off-site monitoring tools and joint oversight processes with state supervisory authorities (SSAs). Number of Recommendations 1 Report Number OIG-19-11 National Credit Union Administration OIG Image
12/18/2019	Securities and Exchange Commission	Fiscal Year 2019 Independent Evaluation of SEC’s Implementation of the Federal Information Security Modernization Act of 2014, Report No. 558	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Securities and Exchange Commission OIG Number of Recommendations 9 Report Number 558 Securities and Exchange Commission OIG Image