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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/09/2010	Tennessee Valley Authority	Distributor Review of Pulaski Electric System	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG reviewed the Pulaski Electric System, a distributor for TVA power based in Pulaski, Tennessee. Pulaski also provides billing services for other city utilities and operates a broadband department that offers cable and Internet services. The OIG's review identified (1) customer classification issues that could impact the proper reporting of electric sales and/or nondiscrimination in providing power to members of the same rate class, (2) an overpayment to TVA as a result of an error in a spreadsheet formula used to calculate demand for one GSA classification reported on the Schedule 1, and (3) contract compliance issues regarding allocation of costs between service departments, customer applications for credits, calculation of credits, and maintenance of customer credit documentation. The OIG also identified certain opportunities to enhance TVA oversight of distributors reported in previous distributor audits.TVA and Pulaski agreed with OIG recommendations and have taken or are taking actions to correct the identified issues. Report Number 2010-13021 Tennessee Valley Authority OIG Image
12/09/2010	Appalachian Regional Commission	KY Highlands Energy Business Boot Camp	Audit	London, KY United States	View Report
					View Report
Submitting OIG Appalachian Regional Commission OIG Report Description The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements Number of Recommendations 1 Report Number OIGRpt11-01 Appalachian Regional Commission OIG Image
12/07/2010	National Aeronautics and Space Administration	Preparing for the Space Shuttle Program's Retirement: A Review of NASA's Disposition of Information Technology Equipment	Audit	Hampton, VA United States Houston, TX United States Titusville, FL United States Mountain View, CA United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 4 Report Number IG-11-009 National Aeronautics and Space Administration OIG Image
12/06/2010	Peace Corps	Follow Up Evaluation of Peace Corps/Volunteer Delivery System	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Peace Corps OIG Number of Recommendations 23 Report Number IG-11-01-E Peace Corps OIG Image
12/02/2010	Tennessee Valley Authority	Federal Information Security Management Act (FISMA) Evaluation	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG reviewed the TVA's compliance with the Federal Information Security Management Act (FISMA) of 2002. Our review determined TVA made significant improvement in two FISMA control areas in the past year. However, overall progress in implementing information technology controls required by FISMA has slowed, while TVA continues work on previously recommended actions and redesigns some processes. Additional efforts are needed to improve compliance with existing controls and address concerns identified by the OIG in six control areas: (1) the certification and accreditation process, (2) security configuration management, (3) incident response and reporting, (4) security training, (5) remote access, and (6) contingency planning. We provided our results to TVA management for review. Summary Only Report Number 2010-13446 Tennessee Valley Authority OIG Image
12/01/2010	International Trade Commission	Management Letter for 2010 Financial Statement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description FY 2010 Financial Statement Number of Recommendations 25 Report Number OIG-ML-11-06 International Trade Commission OIG Image
12/01/2010	Federal Deposit Insurance Corporation	FDIC Office of Inspector General's Semiannual Report to the Congress	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 43 Federal Deposit Insurance Corporation OIG Image
11/30/2010	Department of Justice	Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Arkansas State Crime Laboratory, Little Rock, Arkansas	Audit	Little Rock, AR United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number GR-40-11-001 Department of Justice OIG Image
11/30/2010	Department of Education	ED OIG 61st Semiannual Report to Congress	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Department of Education OIG Report Description ED OIG Semiannual Report 61 Final 508 Department of Education OIG Image
11/24/2010	Department of Justice	Audit of Compliance with Standards Governing Combined DNA Index System Activities at the Bexar County Criminal Investigation Laboratory, San Antonio, Texas	Audit	San Antonio, TX United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number GR-60-11-004 Department of Justice OIG Image