01/19/2018
U.S. Postal Service
Delivery Charge Codes
Audit
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Report Description
The U.S. Postal Service maintains city carrier labor cost data in its Time and Attendance Collection System (TACS). However, this TACS data does not generally associate labor costs with specific mail products and services. Our objective was to assess the reliability and accuracy of TACS data for city carrier labor costing.
Number of Recommendations
5
Report Number
CP-AR-18-002
01/19/2018
Small Business Administration
Audit of RISE Act Eligibility Controls
Disaster Recovery Report
Agency-Wide
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Submitting OIG
Small Business Administration OIG
Number of Recommendations
2
01/19/2018
Small Business Administration
Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey
Disaster Recovery Report
Agency-Wide
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Submitting OIG
Small Business Administration OIG
01/19/2018
Social Security Administration
Fiscal Year 2017 Risk Assessment of the Social Security Administration’s Charge Card Programs
Audit
Agency-Wide
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Submitting OIG
Social Security Administration OIG
Number of Recommendations
5
Report Number
A-13-18-50457
01/19/2018
Department of Labor
The Department Needs to Take Action to Improve The Quality of Its DATA Act Submissions Report
Audit
Agency-Wide
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Submitting OIG
Department of Labor OIG
Number of Recommendations
8
Report Number
03-18-001-13-001
01/19/2018
Government Publishing Office
Management Letter—FY 2017 Financial Statements
Audit
Agency-Wide
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Submitting OIG
Government Publishing Office OIG
Number of Recommendations
8
01/19/2018
Government Publishing Office
Information Technology—FY 2017 Financial Statements
Audit
Agency-Wide
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Submitting OIG
Government Publishing Office OIG
Number of Recommendations
7
01/19/2018
Department of Housing and Urban Development
Glen Cove Housing Authority, Glen Cove, NY, Did Not Always Use Property Disposition Proceeds in Accordance With Requirements
Audit
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Submitting OIG
Department of Housing and Urban Development OIG
Number of Recommendations
5
Report Number
2018-NY-1002
01/18/2018
Federal Communications Commission
FCC Performance Audit of the Risk Management Process within the Wireless Telecommunications Bureau, Auctions and Spectrum Division
Audit
Agency-Wide
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Submitting OIG
Federal Communications Commission OIG
Number of Recommendations
10
Report Number
16-AUD-11-05
01/18/2018
Environmental Protection Agency
EPA Has Not Reported to Congress on BEACH Act Progress as Statutorily Required or Fully Documented Budget Decisions
Audit
Agency-Wide
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Submitting OIG
Environmental Protection Agency OIG
Report Description
Seek link below for the full report, report summary, multimedia or any agency follow-up.
Number of Recommendations
5