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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/19/2012	Department of Education	Delaware: Final Recovery Act Expenditures Supplemental Report	Audit	DE United States	View Report
					View Report
Submitting OIG Department of Education OIG Report Description We reviewed Recovery Act expenditures at two LEAs—the Red Clay Consolidated School District and the Christina School District—and found that both districts generally obligated and spent stimulus funds in accordance with applicable laws, regulations, guidance, and program requirements. However, we identified an internal control weakness in the Christina School District’s payroll adjustment process that resulted in it obligating about $41,100 in Recovery Act funds for personnel expenditures after the grant period ended on September 30, 2011. We recommended that the Department require the Delaware Department of Education to direct the district to return the funds to the Department and implement sufficient internal controls to help ensure this does not happen in the future. Number of Recommendations 2 Report Number A03M0005 Department of Education OIG Image
12/18/2012	Department of Justice	A Review of the Pardon Attorney's Reconsideration of Clarence Aaron's Petition for Clemency	Review	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 1 Department of Justice OIG Image
12/18/2012	Internal Revenue Service	Further Efforts Are Needed to Ensure the Internal Revenue Service Prisoner File Is Accurate and Complete	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 2 Report Number 2013-40-011 Treasury Inspector General for Tax Administration Image
12/18/2012	Department of the Treasury	Audit of the Alcohol and Tobacco Tax and Trade Bureau’s Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-13-026 Department of the Treasury OIG Image
12/17/2012	U.S. Postal Service	Fiscal Year 2012 Postal Service Financial Statement Audit - St. Louis Accounting Services	Audit	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 0 Report Number FT-AR-13-005 U.S. Postal Service OIG Image
12/17/2012	U.S. Postal Service	Survey of Environmental Compliance and Sustainability	Review	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 0 Report Number HR-MA-13-001 U.S. Postal Service OIG Image
12/17/2012	U.S. Postal Service	Customer Service Feedback	Review	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number NO-MA-13-001 U.S. Postal Service OIG Image
12/17/2012	U.S. Postal Service	Accenture Federal Services Contracts	Review	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Number of Recommendations 5 Report Number SM-MA-13-001 U.S. Postal Service OIG Image
12/17/2012	Department of the Treasury	Audit of the Bureau of Engraving and Printing’s Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 3 Report Number OIG-13-024 Department of the Treasury OIG Image
12/17/2012	Department of the Treasury	Management Letter for the Audit of the Bureau of Engraving and Printing’s Fiscal Years 2012 and 2011 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 4 Report Number OIG-13-025 Department of the Treasury OIG Image