Submitting OIG
Federal Deposit Insurance Corporation OIG
Number of Recommendations
5
Report Number
AUD-15-009
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Federal Deposit Insurance Corporation | Controls Over Receivership-Related Federal Income Tax Refunds | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Multi-State Plan Program Operations at Premera BlueCross BlueShield of Alaska | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana Medical Plan, Inc. - Tampa | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - Tampa | Audit | Agency-Wide | View Report | |
General Services Administration | System Interface Issue and Inconsistent Application of Compensating Controls May Limit Assurance Over the Accuracy of GSA Employees' Time and Attendance Records | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/India's HIV/AIDS Partnership: Impact Through Prevention, Private Sector, and Evidence-Based Programming Project | Audit |
|
View Report | |
U.S. Postal Service | [Redacted] Software Contract and Compliance Review | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Solution for Enterprise Asset Management System – Vehicle Maintenance Facility Data | Review | Agency-Wide | View Report | |
Internal Revenue Service | Fiscal Year 2015 Statutory Review of Compliance With the Freedom of Information Act | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Improvements Are Needed in Resource Allocation and Management Controls for Audits of High-Income Taxpayers | Audit | Agency-Wide | View Report | |