05/08/2015
Internal Revenue Service
Final Integration Test Planning and Preparation
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
2
Report Number
2015-20-034
05/08/2015
Internal Revenue Service
Reduced Budgets and Collection Resources Have Resulted in Declines in Taxpayer Service, Case Closures and Dollars Collected
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
2
Report Number
2015-30-035
05/08/2015
Internal Revenue Service
Automated Underreporter Program Tax Assessments Have Increased Significantly; However, Accuracy-Related Penalties Were Not Always Assessed When Warranted
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
5
Report Number
2015-30-037
05/08/2015
Appalachian Regional Commission
Golden Triangle Planning & Development District LDD Administrative Grants
Audit
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
ARC grant funds were used to cover employee salary and benefits, travel costs, program materials and other indirect and administrative costs for the grantee.
Number of Recommendations
4
05/07/2015
Securities and Exchange Commission, Department of Homeland Security
FEMA Misapplied the Cost Estimating Format Resulting in an $8 Million Overfund to the Port of Tillamook Bay, Oregon
Disaster Recovery Report
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
7
Report Number
OIG-15-89-D
05/07/2015
Securities and Exchange Commission, Department of Homeland Security
FEMA Should Recover $2.75 Million of $16.9 Million in Public Assistance Grant Funds Awarded to the Borough of Seaside Heights, New Jersey
Disaster Recovery Report
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
9
Report Number
OIG-15-90-D
05/07/2015
Department of Homeland Security
United States Coast Guard Safeguards For Protected Health Information Need Improvement
Audit
Agency-Wide
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
5
05/07/2015
Department of Homeland Security
Audit of Security Controls for DHS Information Technology Systems at San Francisco International Airport
Audit
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
23
05/07/2015
Department of Homeland Security
CBP is on Track to Meet ACE Milestones, but It Needs to Enhance Internal Controls
Audit
Agency-Wide
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
1
05/07/2015
U.S. Postal Service
Highway Contract Routes – Extra Trips – Greater Indiana District
Audit
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
3
Report Number
NO-AR-15-004