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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/27/2013	Internal Revenue Service	The Online Payment Agreement Program Benefits Taxpayers and the Internal Revenue Service, but More Could Be Done to Expand Its Use	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2013-30-121 Treasury Inspector General for Tax Administration Image
09/27/2013	Consumer Product Safety Commission	Audit of the Travel Card Program FY 2013	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Consumer Product Safety Commission OIG Consumer Product Safety Commission OIG Image
09/27/2013	Tennessee Valley Authority	TVA's Capital Projects Approval Process	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description This review was initiated in follow up to a recent OIG review of TVA's project management software, PowerPlant. During that review, we identified several areas for further analysis related to timely project approvals, delegated approvals, and project charges allocated incorrectly. The objective of this review was to determine if the TVA capital project approval process was (1) efficient and timely, (2) performed in accordance with TVA policies, and (3) aligned with industry best practices.We found that although the overall TVA project approval process was completed in a reasonable time frame, the NPG approval process took 25 days longer than the TVA average. This indicated there were opportunities for improvement in the timeliness of NPG approvals.We found 31 percent of NPG projects reviewed came in more than 25 percent behind the forecasted schedule. While there were also projects that came in ahead of schedule, the degree to which the schedules were being missed indicated there was potential for more accurate planning related to forecasted schedules.We recommended management (1) evaluate the approval process for NPG capital projects to identify opportunities to improve the timeliness of project approvals, and (2) evaluate the planning and forecasting process to identify other areas for improvement. Report Number 2012-14789 Tennessee Valley Authority OIG Image
09/27/2013	U.S. Postal Service	Using Specific Assumptions for Calculating the Retiree Health Care Liability	Review	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number FT-MA-13-022 U.S. Postal Service OIG Image
09/27/2013	U.S. Postal Service	Using Specific Assumptions for Calculating the Civil Service Retirement System Liability	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number FT-MA-13-023 U.S. Postal Service OIG Image
09/27/2013	U.S. Postal Service	Using U.S. Postal Service-Specific Assumptions for Calculating the Federal Employees Retirement System Liability	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number FT-MA-13-024 U.S. Postal Service OIG Image
09/27/2013	Department of the Treasury	GENERAL MANAGEMENT: Treasury Has Policies and Procedures to Safeguard Classified Information But Implementation Needs to Be Improved	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 3 Report Number OIG-13-055 Department of the Treasury OIG Image
09/27/2013	General Services Administration	Semiannual Report to the Congress	Semiannual Report	Agency-Wide	View Report
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Submitting OIG General Services Administration OIG General Services Administration OIG Image
09/27/2013	Government Accountability Office	SECURITY CLEARANCES: Actions Needed to Strengthen Controls over Top Secret Security Clearance Requirements	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Government Accountability Office OIG Number of Recommendations 2 Report Number OIG-13-3 Government Accountability Office OIG Image
09/26/2013	Overseas Private Investment Corporation	Audit of the Overseas Private Investment Corporation's Compliance with Provisions of the Federal Information Security Management Act of 2002 for Fiscal Year 2013	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 14 Report Number A-OPC-13-006-P U.S. Agency for International Development OIG Image