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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/13/2018	National Transportation Safety Board	Quality Control Review of the Independent Auditor's Report on the National Transportation Safety Board's Financial Statements for Fiscal Years 2018 and 2017	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Transportation OIG Report Description What We Looked AtWe contracted with the independent public accounting firm of Allmond & Company, LLC to audit the National Transportation Safety Board's (NTSB) financial statements as of and for the fiscal years ended September 30, 2018, and September 30, 2017, and to provide a report on internal control over financial reporting and compliance with laws and other matters. The contract required that the audit be performed in accordance with U.S. generally accepted Government auditing standards, Office of Management and Budget audit guidance, and the Governmental Accountability Office's and Council of the Inspectors General on Integrity and Efficiency's Financial Audit Manual. In connection with the contract, we performed a quality control review of Allmond's report dated November 6, 2018, related documentation, and inquired of its representatives.What We FoundOur quality control review disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards.RecommendationsNTSB concurred with Allmond's two recommendations. Number of Recommendations 2 Report Number QC2019007 Department of Transportation OIG Image
11/13/2018	Department of Housing and Urban Development	Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Year 2018 and 2017	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 0 Report Number 2019-FO-0001 Department of Housing and Urban Development OIG Image
11/13/2018	National Labor Relations Board	Audit of the NLRB Fiscal Year 2018 Financial Statesments	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Labor Relations Board OIG Report Description Annual audit the financial statements. Number of Recommendations 14 Report Number OIG-F-23-19-01 National Labor Relations Board OIG Image
11/13/2018	Peace Corps	Summary of Internal Control Issues Over the Peace Corps' Financial Reporting FY 2018	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Peace Corps OIG Number of Recommendations 18 Peace Corps OIG Image
11/13/2018	Federal Trade Commission	Financial Statement Audit for Fiscal Year 2018	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Trade Commission OIG Report Description An audit report required by the Accountability of Tax Dollars Act of 2002. Number of Recommendations 0 Report Number A-19-01 Federal Trade Commission OIG Image
11/13/2018	Department of State	Inspection of Embassy Dakar, Senegal	Inspection / Evaluation	Dakar Senegal	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 19 Report Number ISP-I-19-03 Department of State OIG Image
11/13/2018	Equal Employment Opportunity Commission	Fiscal Year 2018 Agency Compliance with the Federal Managers’ Financial Integrity Act	Other	Agency-Wide	View Report
					View Report
Submitting OIG Equal Employment Opportunity Commission OIG Report Description The Federal Managers’ Financial Integrity Act (FMFIA), P.L. 97-255, as well as the Office of Management and Budget’s (OMB) Circular No. A-123, Management Accountability and Control, establish specific requirements for management controls. Each agency head must establish controls to reasonably ensure that: (1) obligations and costs are in compliance with applicable laws; (2) funds, property and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and (3) revenues and expenditures applicable to agency operations are properly recorded and accounted for in order to permit the preparation of reliable financial and statistical reports, as well as to maintain accountability over the assets. FMFIA further requires each executive agency head, based on an evaluation conducted in accordance with applicable guidelines, to prepare and submit a signed statement to the President disclosing whether the agency’s system of internal accounting and administrative control fully complies with requirements established in FMFIA. Number of Recommendations 1 Report Number 2018-006-SPOIG Equal Employment Opportunity Commission OIG Image
11/13/2018	National Labor Relations Board	Fiscal Year 2018 Financial Statement Audit - Management Letter Report	Audit	Agency-Wide	View Report
					View Report
Submitting OIG National Labor Relations Board OIG Report Description Management Letter for the FY 2018 Financial Statement Audit Number of Recommendations 8 Report Number OIG-F-23-19-01 National Labor Relations Board OIG Image
11/13/2018	Internal Revenue Service	Although Virtual Face-to-Face Service Shows Promise, Few Taxpayers Use It	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2019-IE-R002 Treasury Inspector General for Tax Administration Image
11/09/2018	U.S. Agency for International Development	USAID Has Gaps in Conforming With the Federal Information Technology Acquisition Reform Act	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 9 Report Number A-000-19-004-C U.S. Agency for International Development OIG Image