This is our final report on the Department of Commerce’s top management and performance challenges for fiscal year (FY) 2017. We have aligned our report with the Department’s FYs 2014–2018 Strategic Plan—and, within each of the plan’s strategic goals, we discuss the challenges we have identified:Challenge 1. TRADE AND INVESTMENTChallenge 2. INNOVATIONChallenge 3. ENVIRONMENTChallenge 4. DATAChallenge 5. OPERATIONAL EXCELLENCE
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Commerce | Top Management and Performance Challenges Facing the Department of Commerce | Top Management Challenges | Agency-Wide | View Report | |
| Department of Commerce | Follow-up Audit on Recommendations from Audit Report No. OIG-13-031-A, Classified Information Policies and Practices at the Department of Commerce Need Improvement | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Review of the Enterprise E-Mail System Acquisition | Audit | Agency-Wide | View Report | |
| Government Publishing Office | Cloud Computing: Transition of GPO’s Integrated Library System | Audit | Agency-Wide | View Report | |
| Department of State | Summary Guide to Overseas Contingency Operations Oversight Lessons Learned | Other | Agency-Wide | View Report | |
| Department of the Interior | Verification Review - Recommendations for the Inspection Report, "Records Management at Selected Bureau of lndian Affairs' Agency Offices Verification Review" (CR-IS-BIA-0001-2014) | Other | Agency-Wide | View Report | |
| Department of the Interior | Condition of Indian School Facilities | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of the Interior | DOI’s CDM Program Not Capable of Providing Complete Information for Enterprise Risk Determinations | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Waste of Funds at VHA's Madison VA Medical Center | Audit |
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View Report | |
| Federal Housing Finance Agency | FHFA’s Targeted Examinations of Freddie Mac: Just Over Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed | Audit | Agency-Wide | View Report | |