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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/20/2006	Tennessee Valley Authority	Review of Contract for Providing TVA Retirees to Provide Assistance to the Federal Emergency Management Agency	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description We audited $18.6 million of payments TVA made to a contractor for providing the services of TVA retirees to provide engineering and technical assistance to the Federal Emergency Management Agency for major disasters and emergencies. We found the contractor had overbilled TVA an estimated $149,584 for labor, travel, miscellaneous costs, and administrative fees. Additionally, we noted control deficiencies regarding the authorization and payment of costs by the contractor and TVA. The contractor stated it (1) concurred with our conclusions and recommendations but is continuing to find documentation that should reduce the overbilled amount and (2) has instituted controls regarding payments to employees and subsequent billing of costs to TVA. Summary Only Report Number 2006-016C Tennessee Valley Authority OIG Image
11/20/2006	Department of the Treasury	Audit of the Financial Management Service's Fiscal Years 2006 and 2005 Schedules of Non-Entity Government-Wide Cash	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-07-015 Department of the Treasury OIG Image
11/20/2006	Department of the Treasury	Management Letter for Fiscal Year 2006 Audit of the Financial Management Service's Schedule of Non-Entity Assets, Non-Entity Costs and Custodial Revenue (Sensitive But Unclassified)	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Description This report is Sensitive But Unclassified. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220. Number of Recommendations 5 Report Number OIG-07-014 Department of the Treasury OIG Image
11/17/2006	Department of the Treasury	Audit of the Department of the Treasury's Special-Purpose Financial Statements for Fiscal Years 2006 and 2005	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-07-013 Department of the Treasury OIG Image
11/17/2006	Department of the Treasury	Semiannual Report to Congress, April 1, 2006 - September 31, 2006	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-CA-07-005 Department of the Treasury OIG Image
11/15/2006	AmeriCorps	Audit of the Corporation for National and Community Service's Fiscal Year 2006 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 07-01 AmeriCorps Office of Inspector General Image
11/15/2006	AmeriCorps	Audit of the Corporation for National and Community Service’s National Service Trust Schedule of Fiscal 2006 Budgetary Resources and Obligations	Audit	Agency-Wide	View Report
					View Report
Submitting OIG AmeriCorps Office of Inspector General Report Number 07-03 AmeriCorps Office of Inspector General Image
11/15/2006	Department of the Treasury	Management Letter for Fiscal Year 2006 Audit of the Federal Financing Bank's Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 4 Report Number OIG-07-012 Department of the Treasury OIG Image
11/15/2006	Department of the Treasury	Audit of the Community Development Financial Institutions Fund's Fiscal Years 2006 and 2005 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Report Number OIG-07-011 Department of the Treasury OIG Image
11/15/2006	Department of the Treasury	Audit of the Department of the Treasury's Fiscal Years 2006 and 2005 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 6 Report Number OIG-07-010 Department of the Treasury OIG Image