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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
10/02/2019	Architect of the Capitol	Audit of the Architect of the Capitol Data Center (Redacted)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Architect of the Capitol OIG Number of Recommendations 2 Report Number OIG-AUD-2019-04 Architect of the Capitol OIG Image
10/02/2019	Department of Justice	Investigative Summary: Findings of Misconduct by a then Assistant United States Attorney for Improperly Disclosing Grand Jury Materials to an Unauthorized Individual	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Report Number 20-002 Department of Justice OIG Image
10/01/2019	U.S. Agency for International Development	FY 2020 Comprehensive Oversight Plan - Overseas Contingency Operations	Other	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG U.S. Agency for International Development OIG Image
10/01/2019	Department of Health & Human Services	The Minnesota State Medicaid Agency Made Capitation Payments to Managed Care Organizations After Beneficiaries' Deaths	Audit	MN United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description We estimated that Minnesota made unallowable capitation payments totaling at least $3.7 million ($3.2 million Federal share) to MCOs on behalf of deceased beneficiaries during our audit period. Of the 100 capitation payments in our random sample, Minnesota made 95 unallowable payments totaling $62,665 ($55,932 Federal share). Report Number A-05-17-00049 Department of Health & Human Services OIG Image
10/01/2019	Department of the Treasury	Termination Memorandum – Audit of Alcohol and Tobacco Tax and Trade Bureau’s Use of Collection Procedures to Collect Revenue	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-CA-20-002 Department of the Treasury OIG Image
10/01/2019	Department of the Treasury	Termination Memorandum – Audit of Alcohol and Tobacco Tax and Trade Bureau’s Use of Offers in Compromise to Collect Revenue	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-CA-20-003 Department of the Treasury OIG Image
10/01/2019	Department of Defense	FY 2020 Comprehensive Oversight Plan for Overseas Contingency Operations	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Department of Defense OIG Image
10/01/2019	Gulf Coast Ecosystem Restoration Council	2020 Management and Performance Challenges	Top Management Challenges	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description Letter to the Honorable Andrew Wheeler, Administrator, Environmental Protection Agency, and Chairperson, Gulf Coast Ecosystem Restoration Council Number of Recommendations 0 Report Number OIG-CA-20-001 Department of the Treasury OIG Image
10/01/2019	U.S. Postal Service	Local Travel Reimbursement – Las Vegas, NV, Huntridge Station	Audit	Las Vegas, NV United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description OIG data analytics identified Huntridge Station had high amounts of refunds recorded to Account Identifier Code (AIC) 538, Local Transportation, which were paid by cash or money order. The Huntridge Station had a total of $7,619 local travel reimbursements for fiscal year (FY) 2019, Quarter (Q)1 through Q3. In addition, the amount of these payments for FY 2019, Q1 through Q3, was the highest in the Nevada-Sierra District, or was 75 percent of the district total of $10,104. It is unusual for one office to have such a high percentage of local travel reimbursements compared to other offices in the same district. The objective of this audit was to determine whether local travel reimbursements at the Huntridge Station were appropriate and properly supported. Number of Recommendations 1 Report Number FCS-FM-20-001 U.S. Postal Service OIG Image
10/01/2019	Election Assistance Commission	Oversight Plan for Fiscal Year 2020	Other	Agency-Wide	View Report
					View Report
Submitting OIG Election Assistance Commission OIG Report Description This document discusses EAC OIG’s planned oversight activities for fiscal year 2020. Election Assistance Commission OIG Image