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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
08/02/2023	Department of Justice	Recommendations Issued by the Office of the Inspector General that were Not Closed as of June 30, 2023	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Report Description This report contains information about recommendations from the OIG's audits, evaluations, reviews, and other reports that the OIG had not closed as of the specified date because it had not determined that the Department of Justice (DOJ) or a non-DOJ federal agency had fully implemented them. The list omits information that DOJ determined to be limited official use or classified, and therefore unsuitable for public release.The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed. Report Number 23-090 Department of Justice OIG Image
08/02/2023	Department of Justice	Audit of the Office of Justice Programs’ Procurement Awarded to ICF Incorporated, LLC, to Support the Office for Victims of Crime Training and Technical Assistance Center	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 6 Report Number 23-091 Department of Justice OIG Image
08/02/2023	Internal Revenue Service	Fiscal Year 2023 IRS Federal Information Security Modernization Act Evaluation	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2023-20-041 Treasury Inspector General for Tax Administration Image
08/02/2023	Election Assistance Commission	Audit of the Help America Vote Act Grants Awarded to the State of Alaska	Audit	AK 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 $15.2 million in funds received by the State of Alaska under the Help America Vote Act. The objectives of the audit were to determine whether the Office of the Lieutenant Governor of Alaska: 1) used funds for authorized purposes in accordance with Section 101 and Section 251 of HAVA and other applicable requirements; 2) properly accounted for and controlled property purchased with HAVA payments; and 3) used the funds in a manner consistent with the informational plans provided to EAC. The audit also determined if proper closeout procedures were followed for the CARES Act funds. Number of Recommendations 3 Report Number G22AK0020-23-06 Election Assistance Commission OIG Image
08/02/2023	Internal Revenue Service	Expanded Use of Special Payment Incentives Could Help Improve Recruitment and Retention Efforts	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2023-10-043 Treasury Inspector General for Tax Administration Image
08/02/2023	Department of Health & Human Services	First Coast Service Options, Inc., Overstated Its Medicare Segment Postretirement Benefit Assets as of January 1, 2019	Audit	FL, United States	View Report
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Submitting OIG Department of Health & Human Services OIG Number of Recommendations 1 Report Number A-07-23-00629 Department of Health & Human Services OIG Image
08/02/2023	Department of Health & Human Services	First Coast Service Options, Inc., Did Not Claim Allowable Medicare Postretirement Benefit Costs	Audit	FL, United States	View Report
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Submitting OIG Department of Health & Human Services OIG Number of Recommendations 1 Report Number A-07-23-00630 Department of Health & Human Services OIG Image
08/02/2023	Department of Health & Human Services	First Coast Service Options, Inc., Did Not Claim Some Allowable Medicare Supplemental Executive Retirement Plan Costs	Audit	FL, United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Number of Recommendations 1 Report Number A-07-22-00626 Department of Health & Human Services OIG Image
08/02/2023	Department of Health & Human Services	First Coast Service Options, Inc., Claimed Some Unallowable Medicare Nonqualified Plan Costs Through Its Incurred Cost Proposals	Audit	FL, United States	View Report
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Submitting OIG Department of Health & Human Services OIG Number of Recommendations 1 Report Number A-07-23-00632 Department of Health & Human Services OIG Image
08/02/2023	Corporation for Public Broadcasting	Audit of Community Service and Other Grants Awarded to WSRE-TV, Licensed to Pensacola State College, Pensacola, Florida for the Period July 1, 2019 through June 30, 2021, Report No. AST2209-2310	Audit	Pensacola, FL United States	View Report
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Submitting OIG Corporation for Public Broadcasting OIG Report Description To see our report, click on the link below Number of Recommendations 5 Report Number ReportNoAST2209-2310 Corporation for Public Broadcasting OIG Image