03/28/2017
Legal Services Corporation
LSC-OIG Grantee Site Vulnerability Assessment Management Analysis Report
Audit
Agency-Wide
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Submitting OIG
Legal Services Corporation OIG
03/28/2017
Legal Services Corporation
Audit of Selected Internal Controls at Neighborhood Legal Services Program of DC
Audit
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Submitting OIG
Legal Services Corporation OIG
Report Description
To view the report, please click on the link below.
Number of Recommendations
22
03/28/2017
Department of the Interior
Guaranteed Loan to Lower Brule Ignored Risk Factors
Investigation
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Submitting OIG
Department of the Interior OIG
03/28/2017
Department of Justice
Audit of the Bureau of Alcohol, Tobacco, Firearms and Explosives' Management and Oversight of Confidential Informants
Audit
Agency-Wide
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Submitting OIG
Department of Justice OIG
Number of Recommendations
5
03/27/2017
Department of Veterans Affairs
Audit of VHA’s Alleged Improper Payments to Providers After Veterans’ Reported Deaths
Audit
Boston , MA
United States
Spokane , WA
United States
Bay Pines , FL
United States
Harlingen , TX
United States
Pittsburgh , PA
United States
New Orleans , LA
United States
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Submitting OIG
Department of Veterans Affairs OIG
Number of Recommendations
2
Report Number
16-00252-137
03/27/2017
Department of Veterans Affairs
Clinical Assessment Program Review of the Canandaigua VA Medical Center, Canandaigua, New York
Review
Rochester , NY
United States
Canandaigua , NY
United States
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Submitting OIG
Department of Veterans Affairs OIG
Number of Recommendations
8
Report Number
16-00575-147
03/27/2017
U.S. Postal Service
Fleet Specialty Credit Cards - Eastern Area
Audit
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
3
Report Number
DR-AR-17-002
03/27/2017
U.S. Postal Service
Internal Controls Over Single Drawer Accountability – Lacona, IA, Post Office
Audit
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
2
Report Number
FT-FM-17-015
03/27/2017
Federal Housing Finance Agency
Risk Assessment of FHFA’s Fiscal Years 2016 and 2015 Government Purchase Card and Travel Card Programs
Other
Agency-Wide
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Submitting OIG
Federal Housing Finance Agency OIG
Report Number
OIG-RA-2017-001
03/27/2017
Securities and Exchange Commission
Results of Inspector General's Fiscal Year 2016 Purchase Card Program Risk Assessment
Other
Agency-Wide
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Submitting OIG
Securities and Exchange Commission OIG
Number of Recommendations
0