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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
01/11/2017	Tennessee Valley Authority	2016 Federal Information Security Management Act	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG analyzed the metrics and associated maturity levels defined within the Fiscal Year (FY) 2016 Inspectors General (IG) Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics and found TVA's maturity levels for the five cybersecurity functional areas ranged from level 1, ad hoc, to level 3, consistently implemented. The Chief Information Officer (CIO), Information Technology ( IT), in consultation with TVA executive management, will continue to be responsible for determining the desired level of maturity to achieve in each of the five functional areas, and actions necessary to reach the desired maturity level, while considering efficiency and budgeting constraints. The OIG will continue to reassess progress and TVA status on an annual basis as prescribed by the Office of Management and Budget and the Department of Homeland Security, utilizing the annual IG metrics and maturity models prescribed by the Council of Inspectors General on Integrity and Efficiency. We recommended the CIO, IT, perform a risk assessment of the FY 2016 IG metrics not met and determine actions necessary to reduce cybersecurity risk to TVA in FY 2017.(Summary Only) Report Number 2016-15407 Tennessee Valley Authority OIG Image
01/11/2017		USAID's Kandahar Helmand Power Project: Audit of Costs Incurred by Black and Veatch Special Projects	Other	Agency-Wide	View Report
					View Report
Submitting OIG Special Inspector General for Afghanistan Reconstruction Report Number SIGAR-17-20-FA Special Inspector General for Afghanistan Reconstruction Image
01/10/2017	Department of Homeland Security	FEMA Should Disallow $577,959 of $2.9 Million Awarded to Puerto Rico Aqueduct and Sewer Authority for Hurricane Irene Damages	Disaster Recovery Report	PR United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 4 Report Number OIG-17-20-D Department of Homeland Security OIG Image
01/10/2017	Department of Homeland Security, Department of Defense	Oklahoma Farmers Cooperative Has Adequate Policies/Practices to Manage Its FEMA Grant Funds	Disaster Recovery Report	Anadarko, OK United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-17-19-D Department of Homeland Security OIG Image
01/10/2017	Department of Health & Human Services	Independent Attestation Review: Indian Health Service Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description This report provides the results of our review of the Indian Health Service (IHS) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016. Number of Recommendations 0 Report Number A-03-17-00351 Department of Health & Human Services OIG Image
01/10/2017	Department of Health & Human Services	Independent Attestation Review: National Institutes of Health Fiscal Year 2016 Detailed Accounting Submissions and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description This report provides the results of our review of the National Institutes of Health (NIH) detailed accounting submissions, which include the tables of Fiscal Year 2016 Actual Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016. Number of Recommendations 0 Report Number A-03-17-00352 Department of Health & Human Services OIG Image
01/10/2017	Department of Health & Human Services	Independent Attestation Review: Substance Abuse and Mental Health Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description This report provides the results of our review of the Substance Abuse and Mental Health Services Administration (SAMHSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016. Number of Recommendations 0 Report Number A-03-17-00353 Department of Health & Human Services OIG Image
01/10/2017	Department of Health & Human Services	Independent Attestation Review: Health Resources and Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description This report provides the results of our review of the Health Resources and Services Administration (HRSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance Summary Report, which includes management's assertions and related performance information for the fiscal year ended September 30, 2016. Number of Recommendations 0 Report Number A-03-17-00354 Department of Health & Human Services OIG Image
01/10/2017	National Endowment for the Arts	Fiscal Year 2016 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014*	Review	Washington, DC United States	View Report
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Submitting OIG National Endowment for the Arts OIG Report Description This is the evaluation of the NEA's information technology systems security. Due to security concerns, this report is not published on the internet. The report may be obtained through a freedom of information request at the following link: https://www.arts.gov/freedom-information-act-guide Number of Recommendations 6 Report Number ER-17-01 National Endowment for the Arts OIG Image
01/10/2017	Amtrak (National Railroad Passenger Corporation)	Governance: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2015	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Amtrak (National Railroad Passenger Corporation) OIG Report Number OIG-A-2017-003 Amtrak (National Railroad Passenger Corporation) OIG Image