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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/13/2015	Department of the Treasury	Audit of the Community Development Financial Institutions Fund's Fiscal Years 2015 and 2014 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-16-011 Department of the Treasury OIG Image
11/12/2015	Federal Maritime Commission	Evaluation of the FMC’s Compliance with the Federal Information Security Management Act FY 2015	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Federal Maritime Commission OIG Number of Recommendations 6 Report Number A16-02 Federal Maritime Commission OIG Image
11/12/2015	Department of the Treasury	INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2015 Performance Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 24 Report Number OIG-16-010 Department of the Treasury OIG Image
11/12/2015	Department of the Treasury	INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2015 Independent Evaluation for Collateral National Security Systems	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-CA-16-007 Department of the Treasury OIG Image
11/12/2015	Internal Revenue Service	Improvements Are Needed to Better Ensure Refunds Claimed on Potentially Fraudulent Tax Returns Are Not Erroneously Released	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 4 Report Number 2016-40-006 Treasury Inspector General for Tax Administration Image
11/12/2015	Nuclear Regulatory Commission	Independent Evaluation of NRC's Implementation of the Federal Information Security Modernization Act of 2014 for FY 2015	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Report Number OIG-16-A-03 Nuclear Regulatory Commission OIG Image
11/12/2015	Social Security Administration	The Social Security Administration's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Number of Recommendations 7 Report Number A-14-16-50037 Social Security Administration OIG Image
11/12/2015	Department of the Treasury	RESTORE ACT: Louisiana Made Progress Establishing a Center of Excellence	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-16-009 Department of the Treasury OIG Image
11/12/2015	Election Assistance Commission	Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2015 and 2014	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC's financial statements for the fiscal years ended September 30, 2015, and September 30, 2014. Number of Recommendations 0 Report Number I-PA-EAC-01-15 Election Assistance Commission OIG Image
11/12/2015	Department of Health & Human Services	Medicare Compliance Review of Sierra View Medical Center	Audit	CA United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Sierra View Medical Center (the Medical Center), located in Porterville, California, complied with Medicare billing requirements for 5 of the 30 inpatient and outpatient claims we reviewed. However, the Medical Center did not fully comply with Medicare billing requirements for the remaining 25 claims, resulting in overpayments of approximately $798,000. These overpayments occurred primarily because the Medical Center did not have adequate controls to prevent the incorrect billing of Medicare claims within the selected risk areas that contained errors. Number of Recommendations 2 Report Number A-09-14-02039 Department of Health & Human Services OIG Image