Submitting OIG
Department of the Treasury OIG
Number of Recommendations
5
Report Number
OIG-22-027
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Treasury | DOMESTIC ASSISTANCE: Audit of Wisconsin Housing and Economic Development Authority New Markets Tax Credit Allocations | Audit | Agency-Wide | View Report | |
| Department of Defense | Management Advisory: DoD Support for the Relocation of Afghan Nationals at Joint Base McGuire-Dix-Lakehurst, New Jersey | Other | Agency-Wide | View Report | |
| Department of Defense | Quality Control Review of the Warren Averett, LLC FY 2019 Single Audit of DEFENSEWERX, Inc. | Review | Agency-Wide | View Report | |
| Board of Governors of the Federal Reserve System | The Board’s Contract Modification Process Related to Renovation Projects Is Generally Effective | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Network Segmentation Reduced Unnecessary Access to Individual Master File Resources; However, Governance and Development Processes Were Not Always Followed | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Employee Plans Examination Quality Review Scores Have Declined, and Efforts to Identify Trends and Implement Corrective Actions Could Be Improved | Audit | Agency-Wide | View Report | |
| Department of the Interior | The National Park Service and the U.S. Geological Survey Did Not Consistently Obtain or Maintain Evidence of Management Review and Approval of Modifications Made to Construction Contracts | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Comisin Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2019, to December 31, 2020 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Cooperative Agreement 72067418CA00030, April 1, 2020, to March 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Audit of USAID Resources Managed by DanChurchAid, Under Federal Award 720FDA19GR00016, for the Fiscal Year Ended December 31, 2019 | Other |
|
View Report | |