Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/10/2015	Tennessee Valley Authority	Maximo 7.5 Upgrade	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG performed this audit to determine whether (1) TVA systems development processes were being followed and (2) business processes were considered during implementation of the project. In summary, we determined the TVA project team followed TVA systems development processes and included consideration of business processes during implementation. However, we noted (1) three individuals had access to the sensitive data without the appropriate security clearance, (2) access groups which control work order approval levels were not being maintained, and (3) historical supporting documents have not been properly linked to transactions within the application. TVA management agreed with our recommendations to improve controls and address the document linkage for the remaining historical documents. Summary Only Report Number 2014-15062 Tennessee Valley Authority OIG Image
09/09/2015	U.S. Postal Service	Disabled Veterans Affirmative Action Program in the [Redacted] District	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number HR-MA-15-005 U.S. Postal Service OIG Image
09/09/2015	Department of Justice	Audit of the Department of Justice's Conference Planning and Reporting Requirements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 5 Report Number 15-31 Department of Justice OIG Image
09/09/2015	Internal Revenue Service	Processes Are Being Established to Detect Business Identity Theft; However, Additional Actions Can Help Improve Detection	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2015-40-082 Treasury Inspector General for Tax Administration Image
09/09/2015	Department of the Interior	FWS Officials Investigated for Misconduct Over Dunes Sagebrush Lizard ESL Classification	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Interior OIG Department of the Interior OIG Image
09/09/2015	Department of Veterans Affairs	Inspection of VA Regional Office Fort Harrison, Montana	Inspection / Evaluation	Ft. Harrison, MT United States Fort Harrison, MT United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 2 Report Number 15-02706-485 Department of Veterans Affairs OIG Image
09/09/2015	Department of Veterans Affairs	Inspection of VA Regional Office San Diego, California	Inspection / Evaluation	San Diego, CA United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 5 Report Number 15-00399-410 Department of Veterans Affairs OIG Image
09/09/2015	Department of Homeland Security	Rock County, MN, Highway Dept. Has Adequate Policies, Procedures, and Practices to Effectively Manage Its FEMA Pub. Assistance Grant Funding	Disaster Recovery Report	Luverne, MN United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-15-143-D Department of Homeland Security OIG Image
09/09/2015	Department of Homeland Security	FEMA Should Disallow $2.78M of $14.57M in Public Assistance Grant Funds Awarded to the Township of Brick, NJ, for Hurricane Sandy Damages	Disaster Recovery Report	NJ United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 2 Report Number OIG-15-141-D Department of Homeland Security OIG Image
09/09/2015	Department of Homeland Security	The Puerto Rico Department of Housing Did Not Properly Administer $90.79 Million of FEMA Grant Funds Awarded for the New Secure Housing Program	Disaster Recovery Report	PR United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 6 Report Number OIG-15-142-D Department of Homeland Security OIG Image