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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/20/2013	Department of Education	Puerto Rico: Final Recovery Act Expenditures Supplemental Report	Audit	PR United States	View Report
					View Report
Submitting OIG Department of Education OIG Report Description We found that the Puerto Rico Department of Education (PRDE) generally obligated and spent Recovery Act funds in accordance with applicable laws, regulations, guidance, and program requirements. However, we found that PRDE did not follow proper procurement procedures when using Recovery Act funds to purchase equipment totaling more than $3.4 million and overpaid $7,000 in Recovery Act funds for professional services not rendered. In addition, computer equipment PRDE had purchased with $3.5 million of Recovery Act funds was unused because required software had not been installed. Our audit also noted that in December 2011, PRDE received a waiver to extend the grant obligation for its Title I funds until September 30, 2012, and the liquidation period to December 29, 2012. However, as of September 30, 2012, PRDE had a remaining balance of $35.3 million in funds, representing more than 9 percent of its $386.4 million Title I allocation. This significant remaining balance raised concerns about PRDE’s ability to liquidate its remaining funds on allowable costs that were obligated before the end of the grant period. We made nine recommendations, including that the Department follow up with PRDE during a future monitoring visit to determine whether the funds were obligated and liquidated appropriately. Number of Recommendations 8 Report Number A04M0014 Department of Education OIG Image
02/20/2013	Internal Revenue Service	Taxpayer Referrals of Suspected Tax Fraud Result in Tax Assessments, but Processing of the Referrals Could Be Improved	Audit	Agency-Wide	View Report
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Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2013-40-022 Treasury Inspector General for Tax Administration Image
02/19/2013	U.S. Postal Service	Statistical Tests for Fiscal Year 2012	Review	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number FT-MA-13-009 U.S. Postal Service OIG Image
02/18/2013	U.S. Agency for International Development	Audit of USAID/Jordan's Education Reform Support Program	Audit	Jordan	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 8 Report Number 6-278-13-007-P U.S. Agency for International Development OIG Image
02/15/2013	Department of Justice	Audit of the Office of Community Oriented Policing Services and Office of Justice Programs Grants Awarded to the City of Lawrence, Massachusetts	Audit	Lawrence, MA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 1 Report Number GR-70-13-003 Department of Justice OIG Image
02/14/2013	National Aeronautics and Space Administration	NASA's Environmental Remediation Efforts at the Santa Susana Field Laboratory	Audit	Huntsville, AL United States Washington, DC United States Simi Valley, CA United States	View Report
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Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 1 Report Number IG-13-007 National Aeronautics and Space Administration OIG Image
02/13/2013	Peace Corps	Management Advisory Report: Cost Savings Opportunity on Value Added Tax	Other	Agency-Wide	View Report
					View Report
Submitting OIG Peace Corps OIG Number of Recommendations 1 Peace Corps OIG Image
02/13/2013	Government Accountability Office	INFORMATION SECURITY: Evaluation of GAO’s Program and Practices for Fiscal Year 2012	Inspection / Evaluation	Agency-Wide	View Report
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Submitting OIG Government Accountability Office OIG Number of Recommendations 2 Report Number OIG-13-2 Government Accountability Office OIG Image
02/12/2013	Millennium Challenge Corporation	Audit of the Millennium Challenge Corporation's Monitoring of Trafficking in Persons in MCC-Funded Programs	Audit	United States	View Report
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Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 1 Report Number M-000-13-004-P U.S. Agency for International Development OIG Image
02/12/2013	National Aeronautics and Space Administration	NASA's Efforts to Reduce Unneeded Infrastructure and Facilities	Audit	Hampton, VA United States Houston, TX United States Pasadena, CA United States Sandusky, OH United States Cleveland, OH United States Greenbelt, MD United States Huntsville, AL United States Las Cruces, NM United States Titusville, FL United States Washington, DC United States Mountain View, CA United States Hancock County, MS United States	View Report
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Submitting OIG National Aeronautics and Space Administration OIG Number of Recommendations 5 Report Number IG-13-008 National Aeronautics and Space Administration OIG Image