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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/14/2012	Election Assistance Commission	Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2012 and 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2012, and September 30, 2011. Number of Recommendations 11 Report Number I-PA-EAC-01-12 Election Assistance Commission OIG Image
11/14/2012	Nuclear Regulatory Commission	Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Years 2012 and 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-13-A-04 Nuclear Regulatory Commission OIG Image
11/13/2012	U.S. Agency for International Development	Review of USAID/Serbia's Opportunity Bank Project	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 3 Report Number 9-000-13-001-S U.S. Agency for International Development OIG Image
11/13/2012	Department of the Treasury	Audit of the Federal Financing Bank's Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 3 Report Number OIG-13-008 Department of the Treasury OIG Image
11/13/2012	Department of the Treasury	Management Letter for the Audit of the Federal Financing Bank's Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 3 Report Number OIG-13-009 Department of the Treasury OIG Image
11/13/2012	Department of the Treasury	Audit of the Community Development Financial Institutions Fund's Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-13-010 Department of the Treasury OIG Image
11/13/2012	Department of the Treasury	Management Letter for the Audit of the Community Development Financial Institutions Fund's Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 1 Report Number OIG-13-011 Department of the Treasury OIG Image
11/12/2012	Small Business Administration	Semiannual Report to Congress, Fall 2012	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Small Business Administration OIG Number of Recommendations 31 Small Business Administration OIG Image
11/11/2012	Tennessee Valley Authority	Agreed-Upon Procedures for TVA Fiscal Year 2012 Performance Measures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG performed four agreed-upon procedures, which were requested solely to assist TVA management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2012. In summary, we found:The fiscal year (FY) 2012 Winning Performance goals were properly approved.The actual year to date measures for the September 2012 Strategic Business Unit and Business Unit scorecards agreed with the respective supporting documentation provided.The three actual year to date incentivized measures on the TVA Corporate balanced scorecard were compared to the respective measures on the definition sheets and one exception was found; however, this did not impact the payout. The measures agreed with the respective supporting documentation provided.The FY 2012 Winning Performance payout percentages were provided to the OIG by the Metrics and Performance Analysis organization on October 21, 2012. The OIG was notified on October 30, 2012 of a subsequent change to the actual year to date net cash flow; however, the change did not impact the payout. Summary Only Report Number 2012-14825 Tennessee Valley Authority OIG Image
11/09/2012	International Trade Commission	Audit of 2012 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description 2012 Financial Statement Number of Recommendations 0 Report Number OIG-AR-13-03 International Trade Commission OIG Image