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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
10/25/2021	Department of Transportation	Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices	Audit	Agency-Wide	View Report
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Submitting OIG Department of Transportation OIG Report Description What We Looked AtThis report presents the results of our quality control review (QCR) of an audit of the Department of Transportation’s (DOT) information security program and practices. The Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to develop, implement, and document agencywide information security programs and practices. FISMA also requires inspectors general to conduct annual reviews of their agencies’ information security programs and report the results to the Office of Management and Budget. To meet this requirement, we contracted with CliftonLarsonAllen LLP (CLA) to conduct this audit subject to our oversight. The audit objective was to determine the effectiveness of DOT’s information security program and practices in five function areas—Identify, Protect, Detect, Respond, and Recover. What We FoundWe performed a QCR of CLA’s report and related documentation. Our QCR disclosed no instances in which CLA did not comply, in all material respects, with generally accepted Government auditing standards. Our RecommendationsDOT concurs with all five of CLA’s recommendations. CLA considers all five recommendations resolved but open pending completion of planned actions. Number of Recommendations 0 Report Number QC2022006 Department of Transportation OIG Image
10/25/2021	Federal Labor Relations Authority	Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, Fiscal Year 2021	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Federal Labor Relations Authority OIG Report Description Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, Fiscal Year 2021 Number of Recommendations 0 Report Number MAR-22-01 Federal Labor Relations Authority OIG Image
10/25/2021	Architect of the Capitol	Semiannual Report to the Congress April 1, 2021 - September 30, 2021	Semiannual Report	Agency-Wide	View Report
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Submitting OIG Architect of the Capitol OIG Number of Recommendations 43 Report Number SAR21-2 Architect of the Capitol OIG Image
10/22/2021	U.S. Agency for International Development	Financial Audit of Costs Incurred by Tetra Tech, Inc. Under the Engineering Support Program in Afghanistan, Contract AID-306-C-16-00010, October 1, 2019, to January 22, 2020	Other	Afghanistan	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 2 Report Number 5-306-22-002-N U.S. Agency for International Development OIG Image
10/22/2021	U.S. Agency for International Development	Financial Audit of The Centre for Promotion of Quality of Life Under Multiple USAID Awards in Vietnam, January 1 to December 31, 2020	Other	Vietnam	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 5-440-22-001-R U.S. Agency for International Development OIG Image
10/22/2021	U.S. Agency for International Development	Financial Audit of the Community Mobilization Initiatives to End Tuberculosis Activity in Cambodia Managed by Khmer HIV/AIDS NGO Alliance, Cooperative Agreement 72044219CA00002, for the Year Ended December 31, 2020	Other	Cambodia	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 1 Report Number 5-442-22-002-R U.S. Agency for International Development OIG Image
10/22/2021	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by Christian Aid in Multiple Countries Under Multiple Awards, April 1, 2019, to July 31, 2020	Other	Kenya	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-615-22-001-N U.S. Agency for International Development OIG Image
10/22/2021	Millennium Challenge Corporation	MCC Complied in Fiscal Year 2021 With the Digital Accountability and Transparency Act of 2014	Audit	United States	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 0-MCC-22-001-C U.S. Agency for International Development OIG Image
10/22/2021	U.S. Postal Service	Springfield, MO, Processing and Distribution Center Grievances	Audit	Springfield, MO United States	View Report
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Submitting OIG U.S. Postal Service OIG Report Description Our objective was to review and assess grievances paid from October 1, 2017, through March 31, 2021, at the Springfield, MO, Processing and Distribution Center (P&DC).The Postal Service defines a grievance as a dispute, difference, or disagreement between parties or a complaint lodged by a party regarding wages, hours, or conditions of employment. A grievance includes, but is not limited to, an employee or union complaint involving the interpretation or application of or compliance with a collective bargaining agreement or any local memorandum of understanding not in conflict with the agreements. Monetary payments to employees are commonly used to resolve grievances. Number of Recommendations 6 Report Number 21-124-R22 U.S. Postal Service OIG Image
10/22/2021	Department of the Treasury	FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2021 and 2020	Audit	Agency-Wide	View Report
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Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-22-003 Department of the Treasury OIG Image