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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/20/2016	Council of the Inspectors General on Integrity and Efficiency	CIGIE Integrity Committee -- Fiscal Year 2016 Annual Report	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Council of the Inspectors General on Integrity and Efficiency Report Description Section 11(d)(9) of the Inspector General Act of 1978, as amended, requires the Council of the Inspectors General on Integrity and Efficiency to submit to Congress and the President an annual report on the activities of the Integrity Committee. For more informatoin about the Integrity Committee, please visit the link below. Council of the Inspectors General on Integrity and Efficiency Image
12/20/2016	Legal Services Corporation	Audit of Selected Internal Controls at Southwestern Pennsylvania Legal Services, Inc.	Audit	Washington, PA United States	View Report
					View Report
Submitting OIG Legal Services Corporation OIG Report Description To view the report, please click on the link below. Number of Recommendations 13 Report Number AU17-01 Legal Services Corporation OIG Image
12/20/2016	Federal Deposit Insurance Corporation	Invoices Submitted by Lockheed Martin Services Inc. under FDIC Contract No. CORHQ-08-G-0120	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 1 Report Number AUD-17-002 Federal Deposit Insurance Corporation OIG Image
12/20/2016	U.S. Postal Service	Non-Career Employee Turnover Audit	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number HR-AR-17-002 U.S. Postal Service OIG Image
12/20/2016	U.S. Postal Service	Internal Controls Over Segmented Inventory - Laughlin Post Office, Laughlin, NV	Audit	Laughlin, NV United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number FT-FM-17-006 U.S. Postal Service OIG Image
12/20/2016	Department of Justice	Audit of the Federal Bureau of Prisons' Contract with CoreCivic, Inc. to Operate the Adams County Correctional Center in Natchez, Mississippi	Audit	Natchez, MS United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 9 Report Number 17-08 Department of Justice OIG Image
12/20/2016	Department of Defense	Defense Logistics Agency Disposition Services Needs to Improve Demilitarization Program Self-Assessment Evaluations	Audit	Agency-Wide	View Report
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Submitting OIG Department of Defense OIG Number of Recommendations 1 Report Number DODIG-2017-037 Department of Defense OIG Image
12/20/2016	U.S. Agency for International Development	Management Letter: Control Deficiency Noted During the Office of Inspector General's Audit of USADF's Financial Statements for Fiscal Years 2016 and 2015	Other	Agency-Wide	View Report
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Submitting OIG U.S. Agency for International Development OIG U.S. Agency for International Development OIG Image
12/20/2016	Tennessee Valley Authority	TVA Vendor Management System Data Security and Integrity Controls	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The Tennessee Valley Authority (TVA) vendor management system is a cloud based system physically located away from TVA facilities and outsourced to a third party. The OIG audited the vendor management system to assess the (1) data processing and application controls to ensure data integrity and reliability and (2) logical security controls to ensure only authorized access to system resources and protection of sensitive information. Our scope included TVA's vendor management system and its interfaces to TVA systems. We found TVA system interfaces associated with the vendor management system had reasonable data processing and application controls to ensure data integrity and reliability. However, we found weaknesses in the logical security controls that increase the risk of unauthorized access to TVA data. TVA and the third party responsible for the vendor management system agreed with our findings and recommendations.(Summary Only) Report Number 2016-15381 Tennessee Valley Authority OIG Image
12/19/2016	Department of Defense	Management Challenges Fiscal Year 2016	Top Management Challenges	Agency-Wide	View Report
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Submitting OIG Department of Defense OIG Department of Defense OIG Image