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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/11/2012	Tennessee Valley Authority	Agreed-Upon Procedures for TVA Fiscal Year 2012 Performance Measures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG performed four agreed-upon procedures, which were requested solely to assist TVA management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2012. In summary, we found:The fiscal year (FY) 2012 Winning Performance goals were properly approved.The actual year to date measures for the September 2012 Strategic Business Unit and Business Unit scorecards agreed with the respective supporting documentation provided.The three actual year to date incentivized measures on the TVA Corporate balanced scorecard were compared to the respective measures on the definition sheets and one exception was found; however, this did not impact the payout. The measures agreed with the respective supporting documentation provided.The FY 2012 Winning Performance payout percentages were provided to the OIG by the Metrics and Performance Analysis organization on October 21, 2012. The OIG was notified on October 30, 2012 of a subsequent change to the actual year to date net cash flow; however, the change did not impact the payout. Summary Only Report Number 2012-14825 Tennessee Valley Authority OIG Image
11/09/2012	International Trade Commission	Audit of 2012 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description 2012 Financial Statement Number of Recommendations 0 Report Number OIG-AR-13-03 International Trade Commission OIG Image
11/09/2012	International Trade Commission	Report on Compliance with Laws and Regulations for 2012	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Compliance with Laws and Regulations Number of Recommendations 0 Report Number OIG-AR-13-05 International Trade Commission OIG Image
11/09/2012	International Trade Commission	Report on Internal Control for 2012	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Internal Control Number of Recommendations 3 Report Number OIG-AR-13-04 International Trade Commission OIG Image
11/09/2012	U.S. Agency for International Development	Audit of USAID/Benin's Efforts to Treat and Prevent Malaria	Audit	Benin	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 7 Report Number 7-680-13-001-P U.S. Agency for International Development OIG Image
11/09/2012	Department of the Treasury	INFORMATION TECHNOLOGY: The Department of the Treasury Federal Information Security Management Act Fiscal Year 2012 Performance Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 31 Report Number OIG-13-007 Department of the Treasury OIG Image
11/08/2012	U.S. Agency for International Development	Audit of USAID/Kyrgyzstan's Local Development Program	Audit	Kyrgyzstan	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 2 Report Number 5-116-13-001-P U.S. Agency for International Development OIG Image
11/08/2012	Department of Justice	Office for Victims of Crime Grants Awarded to Unified Solutions Tribal Community Development Group, Inc., Tempe, Arizona	Audit	Tempe, AZ United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 13 Report Number GR-60-13-001 Department of Justice OIG Image
11/08/2012	U.S. Agency for International Development	Audit of Commodities Funded Under the President's Malaria Initiative in Zambia	Audit	Zambia	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-611-13-002-P U.S. Agency for International Development OIG Image
11/08/2012	Nuclear Regulatory Commission	Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for Fiscal Year 2012	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 13 Report Number OIG-13-A-03 Nuclear Regulatory Commission OIG Image