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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
10/02/2017	U.S. African Development Foundation	USADF Implemented Controls in Support of FISMA for Fiscal Year 2017, but Improvements Are Needed	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 4 Report Number A-ADF-18-001-C U.S. Agency for International Development OIG Image
10/02/2017	Inter-American Foundation	IAF Has Implemented Controls in Support of FISMA for Fiscal Year 2017, but Improvements Are Needed	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 3 Report Number A-IAF-18-002-C U.S. Agency for International Development OIG Image
10/02/2017	Department of Justice	A Review of Allegations Referred by the Office of Special Counsel Concerning the Office of Justice Programs’ Administration of the Disproportionate Minority Contact Requirement of the Title II Part B Formula Grant Program	Review	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Report Description To listen to a short podcast summarizing the findings of this report, please click the link below. Number of Recommendations 8 Report Number 17-05 Department of Justice OIG Image
10/02/2017	Department of Health & Human Services	The District of Columbia Claimed Some Day Treatment Program Services That Were Not in Compliance With Federal or District Requirements	Audit	DC United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description The District of Columbia's (District) Day Treatment Program (DTP) began in 1984 and was repealed in January 2016. District regulations defined the the DTP as "a nonresidential program operated for the purpose of providing medically supervised day treatment services for elderly persons, children from birth through age three (3), or adults with a developmental disability, and adults with mental disorders." Other OIG reviews showed that States' Medicaid claims for day treatment services did not always comply with Federal and State requirements. Number of Recommendations 1 Report Number A-03-16-00201 Department of Health & Human Services OIG Image
10/02/2017	Department of the Interior	Montana Contractor Convicted of Bribing a Chippewa Cree Tribal Official	Investigation	MT United States	View Report
					View Report
Submitting OIG Department of the Interior OIG Department of the Interior OIG Image
10/02/2017	Department of the Interior	BIA Employee stole recyclable metal from a BIA School	Investigation	SD United States	View Report
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Submitting OIG Department of the Interior OIG Department of the Interior OIG Image
10/02/2017	Department of Homeland Security	Management Alert - Security and Safety Concerns at Border Patrol Stations in the Tucson Sector (Redacted)	Audit	Tucson, AZ United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description We conducted unannounced inspections of Customs and Border Protection (CBP) immigration holding facilities to determine if conditions are adequate, the quality of care provided is reasonable and standards outlined in CBP’s National Standards on Transport, Escort, Detention, and Search (TEDS) are being met. During these inspections, we identified physical security issues which pose a potential threat to Border Patrol agents, assets, and operations at Border Patrol stations. We also identified security issues related to cameras and access at other Border Patrol stations. As a result, we are recommending that CBP promptly address the physical security issues, ensure cameras are operable and facility access is secure. Number of Recommendations 2 Report Number OIG-17-115-MA Department of Homeland Security OIG Image
10/02/2017	Department of Justice	Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Los Angeles County Sheriff’s Department Scientific Services Bureau Crime Laboratory Los Angeles, California	Audit	Los Angeles, CA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 8 Report Number GR-90-17-006 Department of Justice OIG Image
10/02/2017	Department of Agriculture	Fiscal Year 2016 Executive Order 13520, Reducing Improper Payments, High-Dollar Overpayments Reports Review	Audit	Agency-Wide	View Report
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Submitting OIG Department of Agriculture OIG Number of Recommendations 0 Report Number 50024-0012-11 Department of Agriculture OIG Image
10/02/2017	U.S. Agency for International Development	IG Response Letter to Department of State OIG Regarding the Final Report on the Quality Assessment Review of the Investigative Operations of the Office of Inspector General for the U.S. Agency for International Development	Peer Review of OIG	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG U.S. Agency for International Development OIG Image