Submitting OIG
Nuclear Regulatory Commission OIG
Number of Recommendations
2
Report Number
DNFSB-17-A05
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Defense Nuclear Facilities Safety Board | Audit of DNFSB’s Resident Inspector Program | Audit | Agency-Wide | View Report | |
| Gulf Coast Ecosystem Restoration Council | RESOURCE MANAGEMENT: DATA Act Readiness: Council Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges | Audit | Agency-Wide | View Report | |
| Social Security Administration | Congressional Response Report: Reasons for Hearing-related Delays | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Internal Controls Over Retail Floor Stock - Potsdam, NY, Main Office | Audit |
|
View Report | |
| Department of Homeland Security | Results of Office of Inspector General FY 2016 Spot Inspections of U.S. Immigration and Customs Enforcement Family Detention Facilities | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Mental Health Systems Inc., San Diego, CA, Did Not Allocate Payroll Costs in Accordance With Requirements | Audit |
|
View Report | |
| Department of Housing and Urban Development | CPD Did Not Follow the Departmental Clearance Process When It Issued the July 25, 2013, Guidance for Duplication of Benefits Requirements | Audit |
|
View Report | |
| Internal Revenue Service | Information Technology: Improvements Are Needed in Enterprise-Wide Disaster Recovery Planning and Testing | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Louisiana Complied With the Requirements of the Social Security Act in Its Review of Cases of Credible Allegations of Medicaid Fraud | Audit |
|
View Report | |
| Department of Veterans Affairs | Clinical Assessment Program Review of the Birmingham VA Medical Center, Birmingham, Alabama | Review |
|
View Report | |