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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/07/2019	Department of State	Audit of Department of State Directorate of Defense Trade Controls Export Licensing Processes	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 11 Report Number AUD-SI-19-07 Department of State OIG Image
02/07/2019	Department of Defense	System Review Report for the External Peer Review of the National Guard Bureau Internal Review Office	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Report Number DODIG-2019-052 Department of Defense OIG Image
02/07/2019	Department of Health & Human Services	CMS Guidance to State Survey Agencies on Verifying Correction of Deficiencies Needs To Be Improved To Help Ensure the Health and Safety of Nursing Home Residents	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description State survey agencies (State agencies) must verify that nursing homes corrected identified deficiencies, such as the failure to provide necessary care and services, before certifying whether the nursing homes are in substantial compliance with Federal participation requirements for Medicare and Medicaid. Number of Recommendations 6 Report Number A-09-18-02000 Department of Health & Human Services OIG Image
02/07/2019	Department of the Interior	Unfounded Allegations that Tribe Illegally Removed Funds from BIE-Funded School	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Interior OIG Report Description The OIG investigated allegations that a Tribe wrongfully took funds from a tribally-operated boarding school funded by the Bureau of Indian Education (BIE). We also investigated whether findings and questioned costs identified in an audit of the school rose to the level of criminal misconduct.We found no evidence to indicate the Tribe wrongfully took school funds. In addition, though the BIE has issued two bills of collection to recuperate some of the questioned costs identified in the audit, we did not identify criminal misconduct associated with those findings. Report Number 17-0537 Department of the Interior OIG Image
02/07/2019	U.S. Agency for International Development	DCAA Independent Audit Report on Verification of Direct Cost Billed by Management Systems International, Inc. under USAID Contract AID-267-C-11-00005, for the period July 1, 2015 to December 4, 2016	Other	Iraq	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-267-19-001-D U.S. Agency for International Development OIG Image
02/07/2019	U.S. Agency for International Development	Financial Closeout Audit of USAID Resources Managed by Procuradoria Geral da Repblica in Mozambique Under Implementation Letter 656-IL-656-013-011-04, September 30, 2013, to December 31, 2016	Other	Mozambique	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-656-19-008-N U.S. Agency for International Development OIG Image
02/07/2019	Department of Agriculture	Assessment of the State of Oversight Work in the Area of Sexual Harassment and Misconduct in the Federal Government	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Agriculture OIG Department of Agriculture OIG Image
02/06/2019	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by University of South Africa in Multiple Countries, Under Multiple Agreements, January 1 to December 31, 2017	Other	South Africa	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 2 Report Number 4-674-19-037-R U.S. Agency for International Development OIG Image
02/06/2019	Department of State	Inspection of Embassy Majuro, Republic of the Marshall Islands	Inspection / Evaluation	Majuro Marshall Islands	View Report
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Submitting OIG Department of State OIG Number of Recommendations 12 Report Number ISP-I-19-07 Department of State OIG Image
02/06/2019	U.S. Postal Service	No Sale Transactions – Bloomfield, NJ, Main Office	Audit	Bloomfield, NJ United States	View Report
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Submitting OIG U.S. Postal Service OIG Report Description This report presents the results of our self-initiated audit of No Sale Transactions - Bloomfield, NJ, Main Office, which is in the Northern New Jersey District of the Northeast Area. This audit was designed to provide Postal Service management with timely information on potential financial control risks at Postal Service locations. Number of Recommendations 2 Report Number FCS-FM-19-004 U.S. Postal Service OIG Image