During this reporting period, we issued one audit report, one special review report, and twomemoranda which contained eighteen recommendations. The annual financial statement and FISMA audits are in process and will be completed by their respective due dates.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | National Endowment for the Arts Office of Inspector General Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Labor | Recovery Act: Effectiveness of California in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies | Audit |
|
View Report | |
| Department of Labor | Recovery Act: Effectiveness of Iowa in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies | Audit |
|
View Report | |
| Department of Labor | Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2015 | Other | Agency-Wide | View Report | |
| Department of the Treasury | Management and Performance Challenges Facing the Department of The Treasury | Top Management Challenges | Agency-Wide | View Report | |
| Internal Revenue Service | Measurable Agreements on Security Controls Are Needed to Support the Enterprise Storage Services Solution | Audit | Agency-Wide | View Report | |
| Commodity Futures Trading Commission | Audit of CFTC's Constomer Protection Fund Financial Statements for FY2015 | Other | Agency-Wide | View Report | |
| Gulf Coast Ecosystem Restoration Council | 2015 Gulf Coast Ecosystem Resotration Council Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |
| Office of Personnel Management | Fiscal Year 2015 Top Management Challenges | Top Management Challenges | Agency-Wide | View Report | |
| Department of Health & Human Services | Wisconsin Physicians Service Insurance Corporation Claimed Unallowable Medicare Part B Administrative Costs for FYs 2009, 2010, and 2011 | Audit |
|
View Report | |