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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/29/2016	National Endowment for the Arts	Limited Scope Audit Report on Selected NEA Grants to The National Assembly of State Arts Agencies	Audit	Washingtion, DC United States	View Report
					View Report
Submitting OIG National Endowment for the Arts OIG Report Description Limited scope audits involve a limited review of financial and non-financial information of grant recipients to ensure validity and accuracy of reported information, and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011), issued by the Comptroller General of the United States, and concluded that NASAA generally complied with financial management system and record keeping requirements. However, we identified some areas requiring improvement to ensure that NASAA complies with grant requirements and improve its management of NEA awards. We determined that NASAA did not have written policies and procedures on suspension and debarment, and did not have updated policies and procedures for the management of Federal awards. Additionally, NASAA did not properly document in-kind transactions. Finally, NASAA included unallowable costs in its total outlays reported on its Federal Financial Report. Number of Recommendations 0 Report Number LS-16-02 National Endowment for the Arts OIG Image
02/29/2016	Federal Deposit Insurance Corporation	The FDIC's Data Submissions through the Governmentwide Financial Report System as of September 30 2015	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 0 Report Number AUD-16-002 Federal Deposit Insurance Corporation OIG Image
02/26/2016	U.S. Postal Service	Delivery Schemeless Sortation Deployment and Utilization	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number MI-AR-16-004 U.S. Postal Service OIG Image
02/26/2016	U.S. Postal Service	Capital and Northern Virginia Districts Courier Service	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 5 Report Number MS-MT-16-002 U.S. Postal Service OIG Image
02/26/2016	Department of Health & Human Services	Texas Inappropriately Received Medicaid Medical Assistance Funding for Some Costs	Audit	TX United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description The Texas Department of Aging and Disability Services incorrectly claimed approximately $3 million in costs as Medicaid medical assistance expenditures and inappropriately received approximately $570,000 in Federal share. Number of Recommendations 1 Report Number A-06-15-00054 Department of Health & Human Services OIG Image
02/26/2016	Office of Personnel Management	Audit of the National Rural Letter Carriers' Association as Sponsor and Administrator for the Rural Carrier Benefit Plan Alexandria, Virginia	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 5 Report Number 1B-38-00-15-057 Office of Personnel Management OIG Image
02/26/2016	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at MD-Individual Practice Association, Inc.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 3 Report Number 1C-JP-00-15-035 Office of Personnel Management OIG Image
02/26/2016	Department of Housing and Urban Development	HUD Lacked Adequate Oversight of Public Housing Agencies’ Compliance With Its Declaration of Trust Requirements	Audit	DC United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 2 Report Number 2016-CH-0001 Department of Housing and Urban Development OIG Image
02/26/2016	Amtrak (National Railroad Passenger Corporation)	Testimony - Vehicle Fleet Management: Opportunities to Improve Utilization, Leasing Practices, and Fuel Card Oversight	Other	Agency-Wide	View Report
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Submitting OIG Amtrak (National Railroad Passenger Corporation) OIG Report Description I am pleased to be here today to discuss our recent work on issues relating to Amtrak’s vehicle fleet management. In the past year, we issued three reports identifying recurring problems with the management and oversight of the vehicle fleet.1 Although the focus of these reports was vehicle fleet management, the root cause of the specific issues we identified were weaknesses in Amtrak’s management controls, issues we have repeatedly identified as the cause of operational and programmatic deficiencies throughout the company. The management control weaknesses affecting the vehicle management program are similar to those we have noted elsewhere in the company—ineffective internal control processes, inadequate policies and procedures, and fragmented oversight responsibilities. My testimony today focuses on three areas where we believe that Amtrak has opportunities to improve its vehicle fleet management: fleet growth and utilization, costly leasing practices, and fuel card oversight. Report Number OIG-T-2016-006 Amtrak (National Railroad Passenger Corporation) OIG Image
02/25/2016	Department of Justice	Audit of the Office on Violence Against Women Cooperative Agreements Awarded to ASISTA, Des Moines, Iowa	Audit	Des Moines, IA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 8 Report Number GR-50-16-003 Department of Justice OIG Image