Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/01/2010	Department of Justice	Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Department of Justice OIG Image
01/29/2010	Department of Justice	Office of Justice Programs National Institute of Justice Grants Awarded to Research Triangle Institute International Research Triangle Park, North Carolina	Audit	Research Triangle Park, NC United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 2 Report Number GR-40-10-002 Department of Justice OIG Image
01/29/2010	Department of the Interior	U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Utah, Department of Natural Resources, Division of Wildlife Resources, From July 1, 2006, Through June 30, 2008	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Interior OIG Report Number R-GR-FWS-0011-2009 Department of the Interior OIG Image
01/28/2010	Department of Justice	Annual Accounting and Authentication of Drug Control Funds and Related Performance - Fiscal Year 2009	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 10-15 Department of Justice OIG Image
01/26/2010	Department of Justice	Bureau of Alcohol, Tobacco, Firearms and Explosives Annual Financial Statement - Fiscal Year 2009	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 10-13 Department of Justice OIG Image
01/26/2010	Department of Justice	Drug Enforcement Administration Annual Financial Statement - Fiscal Year 2009	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 10-14 Department of Justice OIG Image
01/25/2010	Tennessee Valley Authority	Federal Information Security Management Act (FISMA) Evaluation	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description In comparison to the fiscal year (FY) 2008 FISMA report, we found TVA had generally improved in the area of establishing its inventory of systems requiring certification and accreditation and general security awareness training for network users. However, we identified several areas during this year's audit in which (1) performance had declined, or (2) TVA had not completed actions from the prior year's audits.During our FY 2009 review we noted improvements were needed in the following areas: (1) the oversight and evaluation of contractor systems; (2) the POA&M process; (3) the C&A process; (4) incident reporting; and (5) security awareness training. Summary Only Report Number 2009-12697 Tennessee Valley Authority OIG Image
01/22/2010	Nuclear Regulatory Commission	Audit of NRC's Use of Electronic Submissions for Combined License Applications	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-10-A-08 Nuclear Regulatory Commission OIG Image
01/21/2010	Department of Justice	Offices, Boards and Divisions Annual Financial Statement - Fiscal Year 2009	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 10-12 Department of Justice OIG Image
01/21/2010	Office of Personnel Management	Audit of the U.S. Office of Personnel Management's Security Guard Contract	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 4 Report Number 4A-CA-00-09-043 Office of Personnel Management OIG Image