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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/08/2006	Tennessee Valley Authority	Watts Bar Nuclear Plant (WBN) Tools Control Analysis	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description As a result of our review of the procedures and key control activities used to track and account for tools at Browns Ferry Nuclear Plant (Inspection No. 2005-526I), we performed an inspection to asses the processes and key control activities used to track and account for tools at WBN. TVA Nuclear (TVAN) Business Practice 226 (BP-226), Tool and Equipment Accountability, dated August 27, 2000:<br><br>Established and implemented a plant accountability system for tools and equipment. Strengthened and standardized existing tool and equipment accountability practices. Provided for periodic reporting to control and minimize equipment losses. Our inspection found a significant lack of tool accountability/tracking resulting from (1) noncompliance with processes and key control activities prescribed by TVAN BP-226, and (2) other process/control weaknesses. Management agreed with our findings and has initiated corrective actions. Report Number 2006-503I Tennessee Valley Authority OIG Image
02/07/2006	AmeriCorps	Audit of the Corporation for National and Community Service Cooperative Agreements Awarded to Northwest Regional Educational Laboratory	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 06-08 AmeriCorps Office of Inspector General Image
02/06/2006	Nuclear Regulatory Commission	Follow-up Audit of the Nuclear Regulatory Commission's Decommissioning Fund Program	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 5 Report Number OIG-06-A-07 Nuclear Regulatory Commission OIG Image
02/01/2006	Department of the Treasury	Audit of the Financial Crimes Enforcement Network's Fiscal Year 2005 Balance Sheet	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 1 Report Number OIG-06-027 Department of the Treasury OIG Image
01/31/2006	AmeriCorps	Follow-Up Review and Assessment of the Corporation for National and Community Service's Alternative Personnel System	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 06-15 AmeriCorps Office of Inspector General Image
01/31/2006	Office of Personnel Management	Report on the Audit of Metropolitan Life Insurance Company Jersey City, New Jersey	Other	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 0 Report Number 2A-II-00-05-045 Office of Personnel Management OIG Image
01/30/2006	Tennessee Valley Authority	Internal Controls Over Time Reporting	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We reviewed and evaluated the control design and documentation for the time reporting process to determine whether key financial reporting risks were addressed in the control framework. In summary, we determined process control documentation was inadequate in the areas of establishing responsibility for accurate time reporting, and monitoring of time reported, which resulted in inconsistencies in time reporting processes used at TVA sites. TVA management agreed with our findings and initiated corrective actions to improve guidance. Summary Only Report Number 2005-034F Tennessee Valley Authority OIG Image
01/26/2006	Department of the Treasury	Management Letter for Fiscal Year 2005 Audit of the Treasury Forfeiture Fund's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 2 Report Number OIG-06-024 Department of the Treasury OIG Image
01/26/2006	Department of the Treasury	CONTRACT AUDIT (Limited Official Use)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Limited Official Use. 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 0 Report Number OIG-06-025 Department of the Treasury OIG Image
01/26/2006	Department of the Treasury	CONTRACT AUDIT (Limited Official Use)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Limited Official Use. 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 0 Report Number OIG-06-026 Department of the Treasury OIG Image