Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/13/2011	Nuclear Regulatory Commission	Audit of NRC's Oversight of Decommissioned Uranium Recovery Sites and Sites Undergoing Decommissioning	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 2 Report Number OIG-12-A-06 Nuclear Regulatory Commission OIG Image
12/12/2011	International Trade Commission	Management Letter for 2011 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Management Letter for 2011 Financial Statement Number of Recommendations 3 Report Number OIG-ML-12-05 International Trade Commission OIG Image
12/09/2011	Department of the Treasury	Management Report for the Audit of the Financial Management Service’s Fiscal Years 2011 and 2010 Schedules of Non-Entity Government-wide Cash	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Sensitive But Unclassified. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Number of Recommendations 0 Report Number OIG-12-025 Department of the Treasury OIG Image
12/08/2011	National Aeronautics and Space Administration	NASA'S Management of Moon Rocks and Other Astromaterials Loaned for Research, Education, and Public Display	Audit	Reston, VA United States Houston, TX United States Greenbelt, MD United States Washington, DC United States College Station, TX United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 8 Report Number IG-12-007 National Aeronautics and Space Administration OIG Image
12/08/2011	Department of Justice	Audit of the Drug Enforcement Administration's Personnel Resource Management and Casework	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 6 Report Number 12-02 Department of Justice OIG Image
12/08/2011	Department of Justice	U.S. Department of Justice Annual Financial Statements Audit Fiscal Year 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 12-03 Department of Justice OIG Image
12/08/2011	Department of Justice	U.S. Department of Justice Annual Special-Purpose Financial Statements Audit Fiscal Year 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 12-04 Department of Justice OIG Image
12/08/2011	Department of the Treasury	Audit of the Financial Crimes Enforcement Network's Fiscal Years 2011 and 2010 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-12-024 Department of the Treasury OIG Image
12/08/2011	Tennessee Valley Authority	G-UB-MK Constructors - Contract No. 99998999	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We audited $314.9 million of costs billed to TVA by G-UB-MK Constructors for modifications and supplemental maintenance work at TVA fossil and hydro plants and other TVA-controlled facilities. In summary, we determined G-UB-MK's billings to TVA complied with the terms of the contract except for $3,783 in net overbillings for craft labor. The contractor agreed with our findings and plans to issue TVA a credit for the overbilled costs. Summary Only Report Number 2010-13281 Tennessee Valley Authority OIG Image
12/07/2011	Department of the Treasury	Audit of the Exchange Stabilization Fund's Fiscal Years 2011 and 2010 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-12-023 Department of the Treasury OIG Image