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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/07/2016	Department of Defense	Independent Auditor's Report on the Defense Health Agency Contract Resource Management FY 2016 and FY 2015 Basic Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Report Description This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the financial statements and report, please contact:Graham D. Ininns Chief, Contract Resource Management Defense Health Agency graham.d.ininns.civ@mail.mil Report Number DODIG-2017-011 Department of Defense OIG Image
11/07/2016	Department of Education	Illinois State Board of Education’s Oversight of Local Educational Agency Single Audit Resolution	Audit	Springfield, IL United States	View Report
					View Report
Submitting OIG Department of Education OIG Report Description The audit found that the Illinois State Board of Education (the Illinois SEA) did not provide effective oversight to ensure that LEAs took timely and appropriate action to correct single audit findings. This occurred because the Illinois SEA lacked an audit resolution process that effectively resolved findings, did not comply with Federal requirements, and lacked coordination among divisions and between the SEA and the LEAs. No one division within the Illinois SEA was overseeing this function and the SEA did not develop appropriate controls to identify weaknesses or areas of noncompliance. Number of Recommendations 7 Report Number A02P0008 Department of Education OIG Image
11/07/2016	Department of Defense	Independent Auditor's Report on the Army Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2017-009 Department of Defense OIG Image
11/07/2016	Department of Defense	Independent Auditor's Report on the Department of the Navy General Fund FY 2016 and FY 2015 Basic Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2017-008 Department of Defense OIG Image
11/07/2016	Department of Defense	Independent Auditor's Report on the Department of the Navy Working Capital Fund FY 2016 and FY 2015 Basic Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2017-007 Department of Defense OIG Image
11/07/2016	Department of the Interior	Investigation of phishing attack on DOI email accounts resulted in increased network security	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Interior OIG Department of the Interior OIG Image
11/07/2016	National Aeronautics and Space Administration	Federal Information Security Modernization Act: Fiscal Year 2016 Evaluation (Full Report)	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 0 Report Number IG-17-002 National Aeronautics and Space Administration OIG Image
11/07/2016	National Aeronautics and Space Administration	Federal Information Security Modernization Act: Fiscal Year 2016 Evaluation (Summary)	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 0 Report Number IG-17-002 National Aeronautics and Space Administration OIG Image
11/07/2016	Environmental Protection Agency	Acquisition Certifications Needed for Managers Overseeing Development of EPA’s Electronic Manifest System	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Environmental Protection Agency OIG Report Description Seek link below for the full report, report summary, multimedia or any agency follow-up. Number of Recommendations 2 Report Number 17-P-0029 Environmental Protection Agency OIG Image
11/07/2016	Department of Defense	Independent Auditor’s Report on the DoD Military Retirement Fund FY 2016 and FY 2015 Basic Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2017-013 Department of Defense OIG Image