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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/16/2013	Internal Revenue Service	Weaknesses in Asset Management Controls Leave Information Technology Assets Vulnerable to Loss	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 8 Report Number 2013-20-089 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Recalculations of the Collection Statute Expiration Date Were Not Always Accurate	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2013-30-098 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Unsupported and Potentially Erroneous Claims for General Business Credits Are Not Always Identified When Tax Returns Are Processed	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2013-40-093 Treasury Inspector General for Tax Administration Image
09/16/2013	Internal Revenue Service	Inconsistent Adherence to Quality Requirements Continues to Affect the Accuracy of Some Tax Returns Prepared at Volunteer Sites	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2013-40-110 Treasury Inspector General for Tax Administration Image
09/15/2013	U.S. Agency for International Development	Audit of USAID/West Bank and Gaza's Peace and Reconciliation Program	Audit	Palestinian Territories	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 7 Report Number 6-294-13-016-P U.S. Agency for International Development OIG Image
09/13/2013	U.S. Agency for International Development	Audit of USAID's Albanian Justice Sector Strengthening Project	Audit	Albania	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 4 Report Number 9-182-13-004-P U.S. Agency for International Development OIG Image
09/12/2013	Election Assistance Commission	2008 Election Data Collection Grant Program Award Number: 08 EDC-800165 Commonwealth of Pennsylvania; May 27, 2008, through June 30, 2011	Audit	PA United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Pennsylvania Secretary of the Commonwealth under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement. Number of Recommendations 0 Report Number E-GR-PA-03-12 Election Assistance Commission OIG Image
09/12/2013	Election Assistance Commission	2008 Election Data Collection Grant Program Award Number: 08 EDC-800168 State of Ohio; May 27, 2008, through June 30, 2010	Audit	OH United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Ohio Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement. Number of Recommendations 2 Report Number E-GR-OH-02-12 Election Assistance Commission OIG Image
09/12/2013	Election Assistance Commission	Administration of Payments Received Under the Help America Vote Act by the Nebraska Secretary of State: April 22, 2003, through September 30, 2012	Audit	NE United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $20.4 million in funds received by the Nebraska Secretary of State under the Help America Vote Act. The objectives of the audit were to determine whether the Secretary of State (1) used payments authorized by Sections 101, 102, and 251 of the grant in accordance with grant and applicable requirements; (2) accurately and properly accounted for property purchased with Grant payments and for program income; and (3) met HAVA requirements for Section 251 f funds for creation of an election fund, providing required matching contributions, and meeting the requirements for maintenance of a base level of state outlays, commonly referred to as Maintenance of Expenditures (MOE). Number of Recommendations 5 Report Number E-HP-NE-07-12 Election Assistance Commission OIG Image
09/12/2013	Election Assistance Commission	2008 Election Data Collection Grant Program Award Number: 08-EDC-800166 State of Minnesota; May 27, 2008, through June 30, 2010	Audit	MN United States	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Minnesota Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement. Number of Recommendations 3 Report Number E-GR-MN-04-12 Election Assistance Commission OIG Image