Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/18/2018	Small Business Administration	KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Small Business Administration OIG Number of Recommendations 3 Report Number 19-05 Small Business Administration OIG Image
12/18/2018	Department of Health & Human Services	The Administration for Children and Families Has Controls and Strategies To Mitigate Hurricane Preparedness and Response Risk	Disaster Recovery Report	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Our objectives were to identify the Administration for Children and Families (ACF's) potential risks for preparing for and responding to hurricanes and other natural disasters and to determine whether ACF has designed and implemented controls and strategies to mitigate these potential risks. Report Number A-04-18-02013 Department of Health & Human Services OIG Image
12/18/2018	Department of Health & Human Services	The Health Resources and Services Administration Has Controls and Strategies To Mitigate Hurricane Preparedness and Response Risk	Disaster Recovery Report	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Our objectives were to identify the Health Resources and Services Administration (HRSA's) potential risks for preparing for and responding to hurricanes and other natural disasters and to determine whether HRSA has designed and implemented controls and strategies to mitigate these potential risks. Report Number A-04-18-02015 Department of Health & Human Services OIG Image
12/18/2018	U.S. Agency for International Development	Closeout Fund Accountability Statement Audit of Locally Incurred Costs managed by International Research and Exchanges (IREX), Partnerships for Youth Program in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00004, January 1, 2017 to July 31, 2018	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-19-023-R U.S. Agency for International Development OIG Image
12/18/2018	U.S. Agency for International Development	Fund Accountability Statement Audit of Locally Incurred Costs managed by the American Near East Refugee Aid (ANERA), Palestinian Community Infrastructure Development Program, Cooperative Agreement AID-294-A-13-00005-00, June 1, 2017 to May 31, 2018	Other	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-294-19-024-R U.S. Agency for International Development OIG Image
12/18/2018	U.S. Agency for International Development	Closeout Financial Audit of USAID Resources Managed by [REDACTED] Under Multiple Agreements, October 1, 2012, to June 26, 2018	Other	Zimbabwe	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-613-19-004-N U.S. Agency for International Development OIG Image
12/18/2018	U.S. Agency for International Development	Closeout Financial Audit of USAID Resources Managed by [REDACTED] in Zimbabwe Under Multiple Agreements, July 23, 2015, to June 28, 2018	Other	Zimbabwe	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-613-19-005-N U.S. Agency for International Development OIG Image
12/18/2018	U.S. Agency for International Development	Financial Audit of the Electoral Process Activity in Colombia Managed by Corporacion Mision de Observacion Electoral, Cooperative Agreement AID-514-A-17-00002, December 21, 2016, to December 31, 2017	Other	Colombia	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 1-514-19-016-R U.S. Agency for International Development OIG Image
12/18/2018	Department of Agriculture	FS Controls over its Contract Closeout Process	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Agriculture OIG Report Description We reviewed Forest Service’s controls over its contract closeout process. Number of Recommendations 7 Report Number 08601-0009-41 Department of Agriculture OIG Image
12/18/2018	Department of Justice	Review of the Department of Justice’s Implementation of the Death in Custody Reporting Act of 2013	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Report Description To watch a short video related to this report, please click the link below. Number of Recommendations 4 Report Number 19-01 Department of Justice OIG Image