Quarterly Summary Memorandum for the Lead Inspector General, Department of Defense
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Treasury | Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury and Office of Inspector General Related to Terrorist Financing, ISIS, and Anti-Money Laundering for Second Quarter Fiscal Year 2019 | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Closeout Compliance Examination of Saqqa & Khoudary Company Ltd for Subcontract Agreement Under Prime, The Morganti Group Inc., Task Order AID-294-TO-15-00008, Al Atatrah and Nuseirat Reservoirs and Pumping Facilities Project in West Bank and Gaza, Novemb | Other |
|
View Report | |
| U.S. Agency for International Development | Costs Representation Statement Closeout Audit of World Learning, Task Order AID-294-TO-13-00008, Master's Scholarship Program (MSP) in West Bank and Gaza, January 1 to September 29, 2017 | Other |
|
View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for URS | CH2M Oak Ridge LLC During Fiscal Years 2014 through 2016 under Department of Energy Contract No. DE-SC0004645 | Inspection / Evaluation |
|
View Report | |
| Department of Defense | Audit of Payments to the DoD for Medical Services Provided to Department of Veterans Affairs Beneficiaries at Selected Army Medical Centers | Audit | Agency-Wide | View Report | |
| Department of State | Audit of the Office of Nonproliferation and Disarmament Fund Financial and Contract Activities During FY 2016 and FY 2017 | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Management Alert: Certain Toxic Release Inventory Data Disclosed to the Public Are Inaccurate | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of USAID Resources Managed by Partner Mikrokreditna Fondacija Tuzla, Solar Energy as the Future of Sustainable Development Program in Bosnia and Herzegovina, Agreement AID-168-A-11-00005, for the Year Ended December 31, | Other |
|
View Report | |
| U.S. Agency for International Development | Close-out Audit of Save a Child's Heart's Fund Accountability Statement for Funds Under Cooperative Agreement AID-294-13-00016, For the Period January 1, 2016 to September 15, 2016 | Other |
|
View Report | |
| Department of the Interior | BLM Special Agent Did Not Violate DOI Motor Vehicle Policy | Investigation | Agency-Wide | View Report | |