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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
Treasury’s Financial Agent Selection Process for the Agency Mortgage Backed Securities Purchase Program Was Not Fully Documented
The Federal Labor Relations Authority OIG reviewed the system of quality control for the audit organization of the EAC OIG in effect for the year ended March 31, 2012. This report discusses their findings.
At the request of the Chief of Police (Chief) and Chief Administrative Officer (CAO) of the United States Capitol Police (USCP or Department) the Office of Inspector General (OIG) conducted Agreed-Upon Procedures (AUP) of the time and attendance (T&A) process. The AUP was to assist in further determining the adequacy, effectiveness, and efficiency of USCP policies, procedures, and internal controls over the Department's T&A processes and system.