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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/10/2009	Department of Justice	Sentinel Audit V: Status of the Federal Bureau of Investigation's Case Management System (Redacted Version)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 6 Report Number 10-03 Department of Justice OIG Image
11/10/2009	Nuclear Regulatory Commission	Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Years 2009 and 2008	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-10-A-05 Nuclear Regulatory Commission OIG Image
11/09/2009	Department of Justice	Office of Justice Programs Bureau of Justice Assistance Grant Awarded to The Texas Department of Criminal Justice, Huntsville, Texas	Audit	Huntsville, TX United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number GR-80-10-001 Department of Justice OIG Image
11/09/2009	Tennessee Valley Authority	We performed three agreed-upon procedures which were requested solely to assist TVA management in determining the validity of TVA's Winning Performance (WP) payout awards for the year ended September 30, 2009. In summary, we found: (1) the fiscal year (FY	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We performed three agreed-upon procedures which were requested solely to assist TVA management in determining the validity of TVA's Winning Performance (WP) payout awards for the year ended September 30, 2009. In summary, we found: (1) the fiscal year (FY) 2009 WP goals were properly approved; (2) actual year-to-date inputs for all the metrics agreed with the respective supporting documentation with one exception related to the Power System Operations Non-Fuel Operations and Maintenance metric which did not impact the WP payout; and (3) the payout percentages were mathematically accurate. Summary Only Report Number 2009-12893 Tennessee Valley Authority OIG Image
11/05/2009	Office of Personnel Management	Audit of Information Systems General and Application Controls at Bluecross Blueshield of Alabama	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 7 Report Number 1A-10-09-09-020 Office of Personnel Management OIG Image
11/05/2009	Office of Personnel Management	Federal Information Security Management Act Audit FY 2009	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 30 Report Number 4A-CI-00-09-031 Office of Personnel Management OIG Image
11/04/2009	Office of Personnel Management	Audit of Long Term Care Partners, relating to the Federal Employees Dental And Vision Insurance Program - Portsmouth, New Hampshire	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 0 Report Number 1G-LT-00-08-062 Office of Personnel Management OIG Image
11/04/2009	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations of Health Net of Arizona, Inc.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 4 Report Number 1C-A7-00-09-030 Office of Personnel Management OIG Image
11/03/2009	Department of Justice	Top Management and Performance Challenges Facing the Department of Justice, November 2009	Top Management Challenges	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Department of Justice OIG Image
11/03/2009	Nuclear Regulatory Commission	Audit of NRC's Physical Security Inspection Program for Category I Fuel Cycle Facilities	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 2 Report Number OIG-10-A-01 Nuclear Regulatory Commission OIG Image