Submitting OIG
Securities and Exchange Commission OIG
Number of Recommendations
7
Report Number
538
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Securities and Exchange Commission | Audit of the SEC's Information Technology Requirements-Gathering Process, Report No. 538 | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Management and Oversight of Highway Contract Routes | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Trailer Lease Reduction Projects | Audit | Agency-Wide | View Report | |
Smithsonian Institution | Fiscal Year 2015 Independent Evaluation of the Smithsonian Institution's Information Security Program | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | VA Department of Housing and Community Development | Audit |
|
View Report | |
Appalachian Regional Commission | Open ARC and State Administered Grants | Review |
|
View Report | |
Department of the Interior | U.S. Department of the Interior's Internal Controls for Purchase Cards and Fleet Cards | Audit | Agency-Wide | View Report | |
Department of the Interior | Audit of the Abandoned Mine Land Reclamation Program, State of Indiana | Audit |
|
View Report | |
Department of the Interior | Verification Review - Recommendations for the Report Titled "Bureau of Indian Affairs: Real Property Leases" (ER-IS-BIA-0011-2013) | Other | Agency-Wide | View Report | |
Department of Defense | Quality Control Review of the Dixon Hughes Goodman LLP FY 2014 Single Audit of Logistics Management Institute | Inspection / Evaluation | Agency-Wide | View Report | |