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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/12/2013	Tennessee Valley Authority	AMEC Environment and Infrastructure, Inc. (formerly Mactec Engineering and Consulting, Inc.)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description At the request of the Tennessee Valley Authority's (TVA) Supply Chain and Senior Vice President, Generation Construction, the OIG audited the costs billed to TVA by AMEC Environment and Infrastructure, Inc., (AMEC) for loading coal combustion by-products from the spill at TVA's Kingston Fossil Plant onto rail cars and/or trucks for off-site disposal under an advance authorization agreement (AA) and AMEC's contract with TVA. The audit included $19.3 million in costs billed to TVA from June 2, 2009, through January 13, 2011. The objective was to determine if AMEC billed TVA in accordance with the terms and conditions of the AA agreement and contract. We determined AMEC overbilled TVA $2,187,410, which included $2,123,694 in overbilled and unsupported standby costs and $63,716 in overbilled tonnage costs. Summary Only Report Number 2012-14561 Tennessee Valley Authority OIG Image
09/12/2013	Nuclear Regulatory Commission	Audit of NRC’s Ongoing Eligibility for Access Authorization	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 2 Report Number OIG-13-A-22 Nuclear Regulatory Commission OIG Image
09/12/2013	Nuclear Regulatory Commission	Audit of NRC’s Implementation of Federal Classified Information Laws and Policies	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 7 Report Number OIG-13-A-21 Nuclear Regulatory Commission OIG Image
09/11/2013	Federal Deposit Insurance Corporation	The FDIC's Controls over Business Unit-Led Application Development Activities	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 3 Report Number AUD-13-007 Federal Deposit Insurance Corporation OIG Image
09/10/2013	Department of Housing and Urban Development	Testimony - Reducing Waste, Fraud and Abuse in Housing Programs: Inspector General Perspectives	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Department of Housing and Urban Development OIG Image
09/10/2013	Office of Personnel Management	Audit of Florida Blue Jacksonville, Florida	Audit	Agency-Wide	View Report
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Submitting OIG Office of Personnel Management OIG Number of Recommendations 13 Report Number 1A-10-41-12-050 Office of Personnel Management OIG Image
09/10/2013	Office of Personnel Management	Audit of Information Systems General and Application Controls at WellPoint Inc.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 10 Report Number 1A-10-00-13-012 Office of Personnel Management OIG Image
09/09/2013	Department of Justice	Audit of the Office of Justice Programs Edward Byrne Memorial Justice Assistance Grant Program Grants Awarded to the City of Spokane, Washington	Audit	Spokane, WA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 3 Report Number GR-90-13-007 Department of Justice OIG Image
09/09/2013	Internal Revenue Service	Improvements Are Needed in Assessing and Enforcing Internal Revenue Code Section 6694 Paid Preparer Penalties	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 6 Report Number 2013-30-075 Treasury Inspector General for Tax Administration Image
09/09/2013	Department of the Treasury	SAFETY AND SOUNDNESS: Improvement Needed in OCC’s Oversight of Foreclosure Related Consent Orders	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-13-049 Department of the Treasury OIG Image