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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/14/2006	Appalachian Regional Commission	ARC FY 2006 Financial Statement	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Appalachian Regional Commission OIG Report Description The enclosed report presents the results of the audit of the Commission’s financial statements for the fiscal Number of Recommendations 0 Report Number OIGRpt07-01 Appalachian Regional Commission OIG Image
11/11/2006	Department of the Treasury	Management Letter for the Fiscal Year 2005 Audit of the United States Mint's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 28 Report Number OIG-07-007 Department of the Treasury OIG Image
11/11/2006	Department of the Treasury	Audit of the United States Mint's Fiscal Year 2005 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 11 Report Number OIG-07-006 Department of the Treasury OIG Image
11/10/2006	Tennessee Valley Authority	Agreed-Upon Procedures: TVA Fiscal Year 2006 Performance Measures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We identified no instance where PricewaterhouseCoopers LLP did not comply in all material respects with Government Auditing Standards in its review of TVA's interim financial information for the second quarter of FY 2006. Summary Only Report Number 2006-15356 Tennessee Valley Authority OIG Image
11/09/2006	Nuclear Regulatory Commission	Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2006 and 2005	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 5 Report Number OIG-07-A-02 Nuclear Regulatory Commission OIG Image
11/04/2006	Department of the Treasury	FINANCIAL MANAGEMENT: Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2006	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-07-005 Department of the Treasury OIG Image
11/03/2006	Department of the Treasury	INFORMATION TECHNOLOGY: Evaluation of Treasury's Compliance with OMB M-06-016 (Limited Official Use)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220 Number of Recommendations 1 Report Number OIG-CA-07-003 Department of the Treasury OIG Image
11/01/2006	AmeriCorps	Fiscal Year 2006 Federal Information System Management Act (FISMA) Independent Evaluation	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 07-09 AmeriCorps Office of Inspector General Image
11/01/2006	Department of the Treasury	Audit of the Bureau of Engraving and Printing's Fiscal Years 2006 and 2005 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-07-004 Department of the Treasury OIG Image
10/27/2006	Tennessee Valley Authority	Agreed Upon Procedures for TVA FY 2006 Performance Measures	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We performed four agreed-upon procedures, which were requested solely to assist management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2006.In summary, we found:Seven instances where adjustments to the fiscal year 2006 goals were not properly approved. Four of the adjustments required TVA Board approval. Two of these adjustments will result in no payout and related to the Environmental Impact indicator on the TVA scorecard. In three of the four adjustments requiring Board approval, evidence was provided which showed a Board member informally approved the adjustment.Actual year-to-date inputs for each indicator agreed with the respective "reason for improvement" sheet. Actual inputs for the eight TVA-wide metrics agreed with the underlying support provided by the Strategic Business Units, with one exception which related to a miscalculation of the Productivity indicator. This one exception will not affect the payout. In addition, we noted actual performance for the Asset Availability indicator was not rounded consistently with that of other indicators, which will affect the payout. We were informed that the actual amount was truncated with the Chief Executive Officer’s approval, rather than rounded. We further noted no formal policy was in place to guide rounding decisions. The payout percentages were recalculated without exception. However, it should be noted that two indicators at Colbert and John Sevier were included in the calculations at target rather than actual. Summary Only Report Number 2007-003F Tennessee Valley Authority OIG Image