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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/07/2011	Tennessee Valley Authority	Section 26a Process Review	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG evaluated key aspects of TVA's Section 26a process for effectiveness and efficiency. We determined (1) costs may not be fairly and consistently applied and opportunities exist to improve the cost-recovery process, (2) processes could be improved in the examination and use of customer satisfaction survey results, and (3) fee waivers were not properly documented. We also identified two other issues related to the segregation of duties for receiving and refunding application fees. Additionally, we determined that while Land & Shoreline Management has a defined list of estimated ranges for how much an applicant may pay, a listing of predetermined standard fees to be charged, methods for tracking application costs and cycle time and means for assessing customer satisfaction, use of these tools could be improved.We made recommendations for the above to which TVA management agreed. Report Number 2010-13407 Tennessee Valley Authority OIG Image
09/01/2011	National Aeronautics and Space Administration	NASA's Use of Recovery Act Funds to Repair Hurricane Damage at Johnson Space Center	Audit	Houston, TX United States Washington, DC United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 3 Report Number IG-11-025 National Aeronautics and Space Administration OIG Image
09/01/2011	Department of Justice	Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Tarrant County Medical Examiner’s Office, Tarrant County, Texas	Audit	Fort Worth, TX United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number GR-60-11-014 Department of Justice OIG Image
09/01/2011	Office of Personnel Management	Audit of American Postal Workers Union Health Plan Glen Burnie, Maryland	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 4 Report Number 1B-47-00-11-002 Office of Personnel Management OIG Image
08/31/2011	Department of Justice	Audit of Montgomery County Department of Police Equitable Sharing Program Activities, Rockville, Maryland	Audit	Rockville, MD United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 5 Report Number GR-30-11-006 Department of Justice OIG Image
08/29/2011	Department of Justice	Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention Awards to Enough is Enough, Reston, Virginia	Audit	Reston, VA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 18 Report Number GR-30-11-005 Department of Justice OIG Image
08/24/2011	Department of Justice	Audit of the Office of Community Oriented Policing Services Grant Awarded to the Corcoran Police Department, Corcoran, California	Audit	Corcoran, CA United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 13 Report Number GR-90-11-004 Department of Justice OIG Image
08/23/2011	Department of Justice	Audit of the Office of Community Oriented Policing Services Technology Program Grants Awarded to the City of Albuquerque, New Mexico	Audit	Albuquerque, NM United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 11 Report Number GR-60-11-013 Department of Justice OIG Image
08/22/2011	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the Arizona Secretary of State: April 28, 2003, through January 31, 2011	Audit	AZ United States	View Report
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Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $52.5 million in funds received by the Arizona 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 except for the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE). Number of Recommendations 3 Report Number E-HP-AZ-04-11 Election Assistance Commission OIG Image
08/22/2011	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the Texas Secretary of State: January 1, 2006 through November 30, 2010	Audit	TX 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 $203.6 million in funds received by the Texas 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 except for the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE). Number of Recommendations 4 Report Number E-HP-TX-01-11 Election Assistance Commission OIG Image