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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
04/14/2015	Securities and Exchange Commission, Department of Homeland Security	FEMA Should Disallow $82.4 Million of Improper Contracting Costs Awarded to Holy Cross School, New Orleans, Louisiana	Audit	New Orleans, LA United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 1 Report Number OIG-15-65-D Department of Homeland Security OIG Image
04/14/2015	Securities and Exchange Commission, Department of Homeland Security	South Carolina DOT Has Adequate Policies, Procedures, and Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding	Audit	Columbia, SC United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-15-66-D Department of Homeland Security OIG Image
04/14/2015	Securities and Exchange Commission, Department of Homeland Security	NY Port Authority and NJ’s Updated Policies, Procedures, and Business Practices Should Be Adequate to Effectively Manage FEMA P.A. Grant Funds	Audit	NJ United States NY United States	View Report
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Submitting OIG Department of Homeland Security OIG Number of Recommendations 1 Report Number OIG-15-67-D Department of Homeland Security OIG Image
04/14/2015	Department of Veterans Affairs	Healthcare Inspection – Lapses in Access and Quality of Care, VA Maryland Health Care System, Baltimore, Maryland	Inspection / Evaluation	Baltimore, MD United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 9 Report Number 14-03824-155 Department of Veterans Affairs OIG Image
04/14/2015	Internal Revenue Service	Review of the Internal Revenue Service’s Process to Address Violations of Tax Law by Its Own Employees	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2015-10-002 Treasury Inspector General for Tax Administration Image
04/14/2015	Department of Homeland Security	Information Technology Mgmt. Letter - Offices of Financial Management and Chief Information Officer of the FY 2014 DHS Financial Statement Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-15-62 Department of Homeland Security OIG Image
04/14/2015	Department of the Treasury, Department of Homeland Security	Information Technology Management Letter for the Other DHS Management Components of the FY 2014 DHS Financial Statement Audit	Audit	Agency-Wide	View Report
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Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-15-63 Department of Homeland Security OIG Image
04/14/2015	Department of the Treasury, Department of Homeland Security	CBP's Houston Seaport Generally Complied with Cargo Examination Requirements but Could Improve Documentation of Waivers and Exceptions -Redacted	Inspection / Evaluation	Houston, TX United States	View Report
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Submitting OIG Department of Homeland Security OIG Number of Recommendations 3 Report Number OIG-15-64 Department of Homeland Security OIG Image
04/14/2015	Tennessee Valley Authority	AREVA NP, Inc. - Review of Annual Rate Adjustments	Audit	Agency-Wide	View Report
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Submitting OIG Tennessee Valley Authority OIG Report Description At the request of Tennessee Valley Authority's (TVA) Supply Chain, we audited AREVA NP, Inc.'s, calendar year 2012 and 2013 rate adjustments required under Contract No. 004027. The contract provided for AREVA to complete engineering, licensing, construction, and start-up operations of a single Bellefonte Nuclear Plant unit by the end of 2017. The objective of our audit was to determine if AREVA's rate adjustments were in accordance with the contract terms. In summary, we determined AREVA's 2012 and 2013 rate adjustments totaling $5,107,878 were overstated by $1,817,940. AREVA previously issued TVA credits totaling $607,637. Accordingly, TVA is due the remaining $1,210,303. In addition, we found AREVA billed $5,618,666 in labor costs and associated fee in 2012 and 2013 using cost center rates not included in the contract. Summary Only Report Number 2014-15239 Tennessee Valley Authority OIG Image
04/14/2015	Federal Labor Relations Authority	Semiannual Report to Congress: October 1, 2014-March 31, 2015	Semiannual Report	Agency-Wide	View Report
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Submitting OIG Federal Labor Relations Authority OIG Federal Labor Relations Authority OIG Image