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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
08/08/2017	Department of Justice	Audit of the Office on Violence Against Women and the Office of Justice Programs Awards to the Seneca-Cayuga Nation	Audit	Grove, OK United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 13 Report Number GR-60-17-012 Department of Justice OIG Image
08/08/2017	Department of Veterans Affairs	Healthcare Inspection – Administrative Summary - Primary Care Access, Scheduling, and Consult Management Concerns, Erie VA Medical Center, Erie, Pennsylvania	Inspection / Evaluation	Erie, PA United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 0 Report Number 15-01484-321 Department of Veterans Affairs OIG Image
08/08/2017	Department of Veterans Affairs	Review of VA’s Readiness To Implement the Digital Accountability and Transparency Act	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 17 Report Number 16-02454-250 Department of Veterans Affairs OIG Image
08/08/2017	Department of the Interior	Verification Review – Recommendations for the Report, “Bureau of Indian Affairs and U.S. Fish and Wildlife Service Safety of Dams: Emergency Preparedness” (WR-EV-MOA-0002-2013)	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Interior OIG Number of Recommendations 0 Report Number 2017-WR-030 Department of the Interior OIG Image
08/07/2017	Internal Revenue Service	Additional Efforts Are Needed to Ensure the Enterprise E-Mail Records Management Solution Meets All Requirements Before Deployment	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2017-20-039 Treasury Inspector General for Tax Administration Image
08/07/2017	Internal Revenue Service	The Internal Revenue Service Does Not Have a Cloud Strategy and Did Not Adhere to Federal Policy When Deploying a Cloud Service	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 4 Report Number 2017-20-032 Treasury Inspector General for Tax Administration Image
08/07/2017	Department of State	Audit of the FY 2011 Incurred Cost Proposals for the Bureau of Diplomatic Security’s Contract With Olgoonik Global Security, LLC	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 6 Report Number AUD-SI-17-54 Department of State OIG Image
08/07/2017	Department of State	Audit of Pacific Architects and Engineers, Inc. FY 2011 Incurred Cost Proposal for the CIVPOL, AFRICAP I, AFRICAP II, and Embassy Baghdad Contracts	Audit	Baghdad, Iraq	View Report
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Submitting OIG Department of State OIG Number of Recommendations 4 Report Number AUD-CGI-17-52 Department of State OIG Image
08/07/2017	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the Puerto Rico State Elections Commission (Comisión Estatal de Elecciones de Puerto Rico)	Audit	PR United States	View Report
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Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $9.0 million in funds received by the Puerto Rico State Elections Commission under the Help America Vote Act. The objectives of the audit were to determine whether the Commission: 1) used payments authorized by Sections 101, 102, and 251 of the Grant in accordance with Grant and applicable requirements; 2) accurately and properly accounted for property purchased with Grant payments and for program income; 3) Met HAVA requirements for Section 251 funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE). Number of Recommendations 7 Report Number E-HP-PR-06-16 Election Assistance Commission OIG Image
08/07/2017	Social Security Administration	Widow(er)s Eligible for an Earlier Initial Month of Entitlement	Audit	Agency-Wide	View Report
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Submitting OIG Social Security Administration OIG Number of Recommendations 4 Report Number A-09-17-50187 Social Security Administration OIG Image