11/16/2015
Department of Defense
Improvements Needed in the Defense Logistics Agency’s Evaluation of Fair and Reasonable Prices for C‑130 Aircraft Spare Parts
Audit
Agency-Wide
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Submitting OIG
Department of Defense OIG
Number of Recommendations
2
Report Number
DODIG-2016-023
11/16/2015
Department of Veterans Affairs
Healthcare Inspection – Access and Oversight Concerns for Home Health Services, Washington DC VA Medical Center, Washington, District of Columbia
Inspection / Evaluation
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Submitting OIG
Department of Veterans Affairs OIG
Number of Recommendations
3
Report Number
14-03823-19
11/16/2015
U.S. African Development Foundation
Audit of the U.S. African Development Foundation's Financial Statements for Fiscal Years 2015 and 2014
Audit
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Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
0
Report Number
0-ADF-16-002-C
11/16/2015
Small Business Administration
Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
Audit
Agency-Wide
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Submitting OIG
Small Business Administration OIG
Number of Recommendations
10
11/16/2015
Environmental Protection Agency
Audit of EPA’s Fiscal Years 2015 and 2014 Consolidated Financial Statements
Audit
Agency-Wide
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Submitting OIG
Environmental Protection Agency OIG
Report Description
Seek link below for the full report, report summary, multimedia or any agency follow-up.
Number of Recommendations
0
11/16/2015
Environmental Protection Agency
FY 2015 FISMA Report - Status of EPA’s Information Security Program
Audit
Agency-Wide
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Submitting OIG
Environmental Protection Agency OIG
Report Description
Seek link below for the full report, report summary, multimedia or any agency follow-up.
Number of Recommendations
0
11/16/2015
Environmental Protection Agency
Audit of the U.S. Chemical Safety and Hazard Investigation Board’s Fiscal Years 2015 and 2014 Financial Statements
Audit
Agency-Wide
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Submitting OIG
Environmental Protection Agency OIG
Report Description
The CSB received an unmodified opinion on its fiscal year 2015 financial statements.
11/16/2015
Defense Nuclear Facilities Safety Board
Results of the Defense Nuclear Facilities Safety Board's Financial Statements for FY 2015 and 2014
Other
Agency-Wide
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Submitting OIG
Nuclear Regulatory Commission OIG
Report Number
DNFSB-16-A-04
11/15/2015
Department of State
Management Assistance Report: U.S. Embassy Mexico City Cashier Operations
Other
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Submitting OIG
Department of State OIG
Number of Recommendations
5
11/13/2015
Department of State, Department of Homeland Security
Independent Auditors' Report on DHS' FY 2015 Financial Statements and Internal Control over Financial Reporting
Audit
Agency-Wide
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Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
45