Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
13
Report Number
1A-10-41-12-050
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Office of Personnel Management | Audit of Florida Blue Jacksonville, Florida | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Audit of Information Systems General and Application Controls at WellPoint Inc. | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the City of Spokane, Washington | Audit |
|
View Report | |
Internal Revenue Service | Improvements Are Needed in Assessing and Enforcing Internal Revenue Code Section 6694 Paid Preparer Penalties | Audit | Agency-Wide | View Report | |
Department of the Treasury | SAFETY AND SOUNDNESS: Improvement Needed in OCC’s Oversight of Foreclosure Related Consent Orders | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Intelligent Mail Barcode Development and Use of Data | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | The FDIC's Structured Transaction with MountainView Public Private Investment I, LLC | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Correspondence Scan Errors and Image System Limitations Can Delay Resolution of Taxpayer Cases | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Haiti's Integrated Financing for Value Chains and Enterprises Program | Audit |
|
View Report | |
Board of Governors of the Federal Reserve System | The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control | Audit | Agency-Wide | View Report | |