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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/29/2017	Department of Homeland Security	DHS Review of Responses to Significant Freedom of Information Act Requests	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description We determined that due to changes DHS made to the process, political appointees do not influence FOIA processors to delay or withhold the release of FOIA information. Unlike the former process, the new process does not provide opportunities for political appointees in headquarters to inappropriately interfere with releases of significant FOIA information, and we did not identify any instances in which headquarters officials used the process to engage in those activities. However, because DHS has not issued final guidance for the process, it is vulnerable to misuse in the future. We recommended that the Chief FOIA Officer/Chief Privacy Officer issue final guidance on the 1-Day Awareness Notification Process. The guidance should state: 1. the purpose of the process is to inform senior officials of the imminent release of information that may raise public interest; 2. FOIA staff determine whether information should be released or withheld under FOIA’s exceptions and exemptions. Number of Recommendations 1 Report Number OIG-17-116-VR Department of Homeland Security OIG Image
09/29/2017	Export-Import Bank	Report on EXIM Bank's Local Cost Policy and Procedures	Inspection / Evaluation	Washington, DC United States	View Report
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Submitting OIG Export-Import Bank of the United States OIG Number of Recommendations 6 Report Number OIG-EV-17-06 Export-Import Bank of the United States OIG Image
09/29/2017	Office of Personnel Management	National Association of Letter Carriers (NALC) Pharmacy 2012-2014 Ops Administered by CaremarkPCS Health L.L.C.	Audit	Agency-Wide	View Report
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Submitting OIG Office of Personnel Management OIG Report Number 1H-01-00-16-045 Office of Personnel Management OIG Image
09/29/2017	Internal Revenue Service	The Internal Revenue Service is Underutilizing Form 1099-K Data to Identify Tax Returns for Audit	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 2 Report Number 2017-30-083 Treasury Inspector General for Tax Administration Image
09/29/2017	Internal Revenue Service	Annual Assessment of the IRS Information Technology Program	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2017-20-089 Treasury Inspector General for Tax Administration Image
09/29/2017	Internal Revenue Service	A Significantly Reduced Automated Substitute for Return Program Negatively Affected Collection and Filing Compliance	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2017-30-078 Treasury Inspector General for Tax Administration Image
09/29/2017	Internal Revenue Service	Treasury Inspector General for Tax Administration – Federal Information Security Modernization Act Report for Fiscal Year 2017	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2017-20-087 Treasury Inspector General for Tax Administration Image
09/29/2017	Department of Homeland Security	Whistleblower Retaliation Report of Investigation Regarding Alleged Reprisal Against a CBP Officer	Investigation	Agency-Wide	View Report
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Submitting OIG Department of Homeland Security OIG Report Description We conducted this investigation in response to allegations that - (Complainant), a Customs and Border Protection (CBP) officer at the Detroit Port of Entry, received a letter of reprimand (LOR) prompted by his supervisor, (Supervisor #1), in reprisal for Complainant's attempt to report perceived Fourth Amendment and racial profiling violations to CBP's Office of Chief Counsel (OCC). Complainant claimed the formal reprimand caused him to be denied a temporary duty assignment. Report Number I16-CBP-DET-17715 Department of Homeland Security OIG Image
09/29/2017	U.S. Postal Service	Internal Controls Over Stamp Stock Shipments ― James Crews Station, Kansas City, MO	Audit	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Report Description The OIG performed data analytics to identify offices with expenses related to lost or stolen stamp stock shipments. We identified $11,640 of expenses related to stamp stock shipments for the James Crews Station, Leon Mercer Jordan Finance Station, and Northeast Finance Station between May 1, 2016, and April 30 2017. The objective of this audit was to determine whether internal controls over stamp stock shipments were in place and effective at James Crews Station. Number of Recommendations 2 Report Number FT-FM-17-034 U.S. Postal Service OIG Image
09/29/2017	Securities and Exchange Commission	Audit of the SEC’s Management of Its Data Centers, Report No. 543	Audit	Agency-Wide	View Report
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Submitting OIG Securities and Exchange Commission OIG Number of Recommendations 10 Report Number 543 Securities and Exchange Commission OIG Image