Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/27/2019	Department of State	Inspection of the U.S. Mission to the Organization of American States	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 4 Report Number ISP-I-19-37 Department of State OIG Image
09/27/2019	Department of State	Management Assistance Report: Embassy Vienna, Austria, Should Strengthen Internal Controls Over Motor Vehicle Keys and Fuel Credit Cards	Other	Vienna Austria	View Report
					View Report
Submitting OIG Department of State OIG Report Number AUD-SI-19-42 Department of State OIG Image
09/27/2019	Department of State	Audit of Cooperative Agreement Sub-Award Recipients Supporting the U.S. President’s Emergency Plan for AIDS Relief	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 11 Report Number AUD-SI-19-43 Department of State OIG Image
09/27/2019	Internal Revenue Service	Annual Assessment of the Internal Revenue Service’s Information Technology Program for Fiscal Year 2019	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2019-20-083 Treasury Inspector General for Tax Administration Image
09/27/2019	Department of Health & Human Services	The Next Door Foundation Claimed Unallowable Indirect Costs and Did Not Document the Funding Source of Program Expenditures in Accordance With Federal Requirements	Audit	Milwaukee, WI United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description NDF did not always claim and account for HHS grant funds in accordance with Federal requirements. We identified unallowable claims for indirect costs totaling $142,104. We also identified other costs totaling $15,618 that did not fully meet Federal requirements but were related to the purpose of the grant. These costs included $9,968 for contractual services and $5,650 for cost transfers. In addition, NDF's financial management system was not in compliance with Federal regulations. NDF claimed unallowable costs because it did not always follow its policies and procedures for claiming and accounting for HHS grant funds. Report Number A-05-18-00008 Department of Health & Human Services OIG Image
09/27/2019	Department of the Treasury	FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service Federal Investments and Borrowings Branch's Description of its Investment/Redemption Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period Aug	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-19-046 Department of the Treasury OIG Image
09/27/2019	Department of the Treasury	FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service Funds Management Branch's Description of its Trust Funds Management Processing Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1,	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-19-047 Department of the Treasury OIG Image
09/27/2019	Department of Energy	The Use of Grant DE-EM0003780 by the Regional Coalition of LANL Communities	Inspection / Evaluation	cincinnati, OH United States los alamos, NM United States	View Report
					View Report
Submitting OIG Department of Energy OIG Number of Recommendations 3 Report Number DOE-OIG-19-53 Department of Energy OIG Image
09/27/2019	Department of Energy	Management of Cybersecurity over Selected Information Systems at Department of Energy Headquarters (OUO)	Audit	washington, DC United States	View Report
					View Report
Submitting OIG Department of Energy OIG Number of Recommendations 6 Report Number DOE-OIG-19-52 Department of Energy OIG Image
09/27/2019	Department of Labor	ETA Had No Reasonable Assurance that $183 Million in TST Grant Funds Helped Get H-1B Jobs	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Labor OIG Number of Recommendations 3 Report Number 06-19-001-03-391 Department of Labor OIG Image