05/22/2014
Nuclear Regulatory Commission
Audit of NRC’s Oversight of Reciprocity Licensees
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Nuclear Regulatory Commission OIG
Number of Recommendations
0
Report Number
OIG-14-A-16
05/21/2014
Department of Justice
The Drug Enforcement Administration’s Adjudication of Registrant Actions
Inspection / Evaluation
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
3
05/21/2014
Peace Corps
Evaluation of Peace Corps/Ecuador
Inspection / Evaluation
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Peace Corps OIG
Number of Recommendations
8
05/21/2014
Peace Corps
Semiannual Report to Congress October 1, 2013 to March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Peace Corps OIG
Number of Recommendations
32
05/21/2014
Federal Labor Relations Authority
Semiannual Report to Congress: October 1, 2013-March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Federal Labor Relations Authority OIG
05/20/2014
U.S. Agency for International Development
Audit of USAID/Madagascar's Procurement and Distribution of Long-Lasting Insecticide-Treated Nets Under the President's Malaria Initiative
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
12
Report Number
4-687-14-005-P
05/20/2014
Department of Justice
Audit of the Office of Justice Programs Bureau of Justice Assistance John R. Justice Grant Program
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
12
05/20/2014
Consumer Product Safety Commission
Follow-up Audit of the CPSCs Information Technology Investment Maturity
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Consumer Product Safety Commission OIG
05/20/2014
Federal Housing Finance Agency
Seventh Semiannual Report to the Congress
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Federal Housing Finance Agency OIG
Number of Recommendations
49
05/19/2014
U.S. Postal Service
Timely Processing of Mail at the Boston, MA, Processing and Distribution Center
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
5
Report Number
NO-AR-14-007
05/19/2014
Department of the Treasury
STATE SMALL BUSINESS CREDIT INITIATIVE: Idaho's Use of Federal Funds for It's Collateral Support Program (Report Withdrawn - See Report Description Below)
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of the Treasury OIG
Report Description
This report was revised and reissued as report number OIG-SBLF-14-010R on July 2, 2015, to reflect changes made on pages 2, 3,10 and 12. The changes clarify the sampling methodology used by the Office of Inspector General to test loans and the amount and time period for the claimed administrative expenses that were reviewed. These corrections do not affect any of the findings, conclusions or recommendations as reported.
Number of Recommendations
0
Report Number
OIG-SBLF-14-010
05/19/2014
Federal Election Commission
SemiAnnual Report to Congress: October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Federal Election Commission OIG
05/16/2014
Internal Revenue Service
Affordable Care Act: Despite Initial Challenges, the Internal Revenue Service Successfully Implemented the Branded Prescription Drug Fee
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
1
Report Number
2014-33-032
05/16/2014
U.S. Postal Service
Southeastern Pennsylvania Processing and Distribution Center Consolidation
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
1
Report Number
NO-AR-14-006
05/15/2014
U.S. Postal Service
Passport Personally Identifiable Information
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
6
Report Number
HR-MA-14-007
05/15/2014
U.S. Agency for International Development
Audit of USAID/Peru's Health Policy and Healthy Communities and Municipalities II Activities
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
0
Report Number
1-527-14-010-P
05/15/2014
U.S. Agency for International Development
Audit of USAID/Guatemala's Violence Prevention Project
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
0
Report Number
1-520-14-009-P
05/15/2014
AmeriCorps
Performance Audit of the Corporation for National and Community Service's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for Fiscal Year 2014
Audit
Agency-Wide
View Report
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Submitting OIG
AmeriCorps Office of Inspector General
05/14/2014
Department of Justice
Audit of the Bureau of Justice Assistance Convention Security Support Grant Awarded to Tampa, Florida, for the 2012 Republican National Convention
Audit
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
2
Report Number
GR-40-14-003
05/14/2014
Department of Justice
Audit of the Bureau of Justice Assistance Convention Security Support Grant Awarded to Charlotte, North Carolina, for the 2012 Democratic National Convention
Audit
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
5
Report Number
GR-40-14-004
05/14/2014
Internal Revenue Service
Expansion of the Delinquent Return Refund Hold Program Could Improve Filing Compliance and Help Reduce the Tax
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
2
Report Number
2014-30-023
05/14/2014
Office of Personnel Management
Audit of the Federal Employee Health Benefits Program Operations at Aetna Open Access - Memphis
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
Report Number
1C-UB-00-14-020
05/14/2014
Department of the Treasury
Treasury Made Progress to Stand Up the Federal Insurance Office, But Missed Reporting Deadlines
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of the Treasury OIG
Number of Recommendations
4
05/14/2014
Department of the Treasury
OCC Needs to Strengthen Supervison of Trading Activities in Light of the JPMorgan Chase Losses (Redacted)
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of the Treasury OIG
Report Description
This report has been reviewed for public dissemination by the Office of Counsel to the Inspector General. Information requiring protection from public dissemination has been redacted from this report in accordance with the Freedom of Information Act, 5 U.S.C. §552.
Number of Recommendations
5
05/14/2014
National Credit Union Administration
Semiannual Report to the Congress, October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
National Credit Union Administration OIG
Number of Recommendations
1
05/13/2014
Department of Justice
Audit of Metro Narcotics Task Force Equitable Sharing Activities, Salt Lake, Utah
Audit
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
2
Report Number
GR-60-14-009
05/12/2014
Department of Justice
Audit of the Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention Grant Awarded to Chicago Public Schools, Chicago, Illinois
Audit
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
3
Report Number
GR-50-14-004
05/12/2014
U.S. Agency for International Development
Management Letter: MCA-Mongolia Energy and Environment Project
Other
Agency-Wide
View Report
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Submitting OIG
U.S. Agency for International Development OIG
05/12/2014
Appalachian Regional Commission
SW Virginia Cultural Heritage Commission
Audit
View Report
View Report Highlights
Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
15
Report Number
OIGRpt14-20
05/12/2014
Appalachian Regional Commission
Southern Tier West Regional Planning and Development Board
Audit
View Report
View Report Highlights
Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
3
Report Number
OIGRpt14-27
05/09/2014
Appalachian Regional Commission
SC Department of Commerce
Audit
View Report
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
0
Report Number
OIGRpt14-21
05/09/2014
Appalachian Regional Commission
Webster County Commission Diana Phase I Water Main Extension
Audit
View Report
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
0
Report Number
OIGRpt14-22
05/09/2014
Appalachian Regional Commission
WV Development Office Flex-E-Grant
Audit
View Report
View Report Highlights
Submitting OIG
Appalachian Regional Commission OIG
Report Description
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Number of Recommendations
0
Report Number
OIGRpt14-23
05/09/2014
National Archives and Records Administration
Oversight of the Audit of Enterprise Wireless Access
Audit
Agency-Wide
View Report
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Submitting OIG
National Archives and Records Administration OIG
Number of Recommendations
5
05/08/2014
Internal Revenue Service
Improvements Are Needed in Documentation and Data Accuracy for the Employment Tax Study
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
3
Report Number
2014-10-031
05/07/2014
Office of Personnel Management
Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-SW-00-14-004
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
1
Report Number
1C-SW-00-14-004
05/07/2014
Office of Personnel Management
Audit of the Federal Employees Health Benefits Program Operations at Blue Choice
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
2
Report Number
1C-MK-00-13-052
05/07/2014
Office of Personnel Management
Audit of the Federal Employees Health Benefits Program Operations at HealthSpan Integrated Care (formerly Kaiser Foundation Health Plan of Ohio)
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
2
Report Number
1C-64-00-13-060
05/07/2014
Nuclear Regulatory Commission
Audit of NRC’s Cyber Security Inspection Program for Nuclear Power Plants
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Nuclear Regulatory Commission OIG
Number of Recommendations
0
Report Number
OIG-14-A-15
05/06/2014
Department of Education
Los Angeles Unified School District’s Internal Controls Over Nonpayroll Purchases Using U.S. Department of Education Funds
Audit
View Report
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Submitting OIG
Department of Education OIG
Report Description
We found that the Los Angeles Unified School District designed internal controls that provided reasonable assurance that its personnel used Department funds for nonpayroll purchases in accordance with applicable Federal requirements. In addition to its own system of controls, the District was also subject to oversight, monitoring, and audits from multiple entities, including the California Department of Education and the school district’s own Inspector General. Our report did not include any recommendations.
Number of Recommendations
0
05/06/2014
Railroad Retirement Board
Audit of the General and Application Controls in the Railroad Retirement Board's Financial Management Information System - Abstract
Audit
Agency-Wide
View Report
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Submitting OIG
Railroad Retirement Board OIG
Number of Recommendations
25
05/06/2014
Office of Personnel Management
Summaries of Recent OIG Investigations 2014-05-06
Other
Agency-Wide
View Report
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Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
05/06/2014
Office of Personnel Management
Audit of Information Systems General and Application Controls at the National Association of Letter Carriers Health Benefit Plan
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
41
Report Number
1B-32-00-13-037
05/05/2014
Office of Personnel Management
Audit of Health Alliance HMO Urbana, Illinois
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
Report Number
1D-FX-00-14-001
05/05/2014
U.S. Postal Service
Surface Visibility - Transportation Operations - Suncoast District
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
4
Report Number
NO-AR-14-004
05/05/2014
U.S. Postal Service
Consolidation of the Huntsville, AL Processing and Distribution Facility
Review
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
2
Report Number
NO-AR-14-005
05/02/2014
Department of Homeland Security, Department of Defense
ND's Management of Homeland Security Program Grant Awards for FY 2010 - 2012
Audit
View Report
View Report Highlights
Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
10
05/02/2014
Department of Justice
Audit of the National Institute of Justice Award to the City of Baltimore Police Department Crime Laboratory, Baltimore, Maryland
Audit
View Report
View Report Highlights
Submitting OIG
Department of Justice OIG
Number of Recommendations
1
Report Number
GR-30-14-002
05/01/2014
U.S. Postal Service
Postal Service Retirement Benefits Benchmarking
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
0
Report Number
HR-WP-14-002
05/01/2014
U.S. Postal Service
Leave Benefits and Paid Holidays Benchmarking
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
0
Report Number
HR-WP-14-001
05/01/2014
U.S. Postal Service
Leave Benefits and Paid Holidays Benchmarking
Other
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Report Description
The Postal Service’s leave benefits have generally remained unchanged for decades. They offer a set number of days employees can use for reasons specific to that benefit. Employees who take time off must classify the type of leave they use, which increases administrative requirements. Conversely, the leave benefits in the private sector have changed significantly, resulting in reduced costs and time employees are away from work. At the request of the Postal Service, we benchmarked Postal Service leave benefits and paid holidays with six private sector companies and two government agencies.
Report Number
HR-WP-14-001
05/01/2014
U.S. Postal Service
Postal Service Retirement Benefits Benchmarking
Other
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Report Description
As part of its effort to control personnel costs, the U.S. Postal Service has identified the need to create a new retirement plan for future employees. To that end, the Postal Service requested we benchmark its retirement benefits against similar private and government programs. Benchmarking is useful here because the Postal Service is required to offer benefits that are comparable to those in the private sector. While the Postal Service’s retirement benefits are comparable in many ways to those offered in the private sector, we found that some differences exist.
Report Number
HR-WP-14-002
05/01/2014
Office of Personnel Management
Audit of the Federal Employees Health Benefits Program Operations at Geisinger Health Plan
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
2
Report Number
1C-GG-00-13-063
04/30/2014
U.S. Agency for International Development
Audit of USAID/Central Asian Republics' Quality Health Care Project
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
5
Report Number
5-176-14-003-P
04/30/2014
U.S. Postal Service
Cloud Computing Contract Clauses
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
2
Report Number
SM-MA-14-005
04/30/2014
Internal Revenue Service
Status of Implementation of the Federal Financial Management Improvement Act
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
0
Report Number
2014-10-026
04/30/2014
Internal Revenue Service
Better Adherence to Requirements Is Needed to Justify and Document Noncompetitive Contract Awards
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
3
Report Number
2014-10-030
04/30/2014
Office of Personnel Management
Potential Transit Benefits Program Violations within Retirement Services Claims Division (and Supplemental Memorandum)
Other
Agency-Wide
View Report
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Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
04/30/2014
U.S. Postal Service
Plant Load Agreements - Greensboro District
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
1
Report Number
MS-AR-14-003
04/30/2014
Consumer Product Safety Commission
Semiannual Report to Congress October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Consumer Product Safety Commission OIG
04/30/2014
Legal Services Corporation
Legal Services Corporation Office of Inspector General Semiannual Report to the Congress, October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Legal Services Corporation OIG
Report Description
To view the report, please click on the link below.
Number of Recommendations
32
04/30/2014
National Endowment for the Humanities
Office of Inspector General Semiannual Report to Congress for the Period October 1, 2013 through March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
National Endowment for the Humanities OIG
Report Description
To see our report, please click on the link below.
Number of Recommendations
11
04/30/2014
Appalachian Regional Commission
ARC Semi Annual Report to Congress
Semiannual Report
Agency-Wide
View Report
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Submitting OIG
Appalachian Regional Commission OIG
Report Description
This Semiannual Report to Congress summarizes the activities of our office for the 6-month period
Number of Recommendations
0
04/30/2014
Federal Trade Commission
Semiannual Report to Congress – FY 2014 – (First Half)
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Federal Trade Commission OIG
Report Description
The report summarizes the FTC OIG’s activities and accomplishments during the first half of the FY 2014 reporting period.
Number of Recommendations
5
04/30/2014
Department of Commerce
Semiannual Report to Congress, March 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of Commerce OIG
Report Description
This report summarizes work we initiated and completed during this semiannual period on a number of critical departmental activities. Over the past 6 months, our office issued 13 audits, inspections, and responses to Congressional requests addressing programs carried out by the Economics and Statistics Administration, National Institute of Standards and Technology, National Telecommunications and Information Administration, National Oceanic and Atmospheric Administration, U.S. Patent and Trademark Office, and the Department itself.
Report Number
SAR-2014-03
04/30/2014
AmeriCorps
Fiscal Year 2014 Semiannual Report No.1
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
AmeriCorps Office of Inspector General
Number of Recommendations
47
04/30/2014
International Trade Commission
Semiannual Report to Congress, October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
International Trade Commission OIG
04/30/2014
National Endowment for the Arts
National Endowment for the Arts Office of Inspector General Semiannual Report to Congress
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
National Endowment for the Arts OIG
Report Description
During the semiannual period, NEA OIG issued one audit report and three evaluation reports on grant recipients’ management of NEA funds, which included nine recommendations. We were contacted and processed two FOIA requests and two hotline inquiries. In addition, a peer review of our audit organization was completed and we received a clean opinion on the quality assurance system our audit organization uses to produce its reports. Also, the financial statement audit and FISMA evaluation for FY 2013 were completed. Finally, we provided the agency head a summary of our perspective on the most significant management and performance challenges facing the NEA.
Number of Recommendations
9
04/30/2014
Government Accountability Office
Semiannual Report: October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Government Accountability Office OIG
Report Description
This is a publication by GAO's Inspector General that concerns internal GAO operations. The report summarizes the activities of the Office of the Inspector General (OIG) for the first reporting period of fiscal year 2014.
Number of Recommendations
0
04/30/2014
Department of Homeland Security
Semiannual Report to the Congress October 1, 2013 through March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of Homeland Security OIG
Number of Recommendations
325
04/30/2014
Railroad Retirement Board
Semiannual Report to the Congress October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Railroad Retirement Board OIG
Report Description
Semiannual Report to the Congress October 1, 2013 - March 31, 2014
Number of Recommendations
13
04/30/2014
National Labor Relations Board
Semiannual Report October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
National Labor Relations Board OIG
Report Description
NLRB OIG's April 2014 Semiannual Report
Number of Recommendations
5
04/30/2014
Election Assistance Commission
Semiannual Report to Congress, October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Election Assistance Commission OIG
Report Description
This report summarizes the oversight work performed by EAC OIG during the 6-month period ended March 31, 2014.
04/30/2014
Equal Employment Opportunity Commission
Semiannual Report: October 1, 2013 - March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Equal Employment Opportunity Commission OIG
Report Description
This semiannual report is issued by the Equal Employment Opportunity Commission’s(EEOC’s) Office of Inspector General (OIG) pursuant to the Inspector General Act of1978, as amended. It summarizes the OIG’s activities and accomplishments for theperiod October 1, 2013, through March 31, 2014.
Number of Recommendations
37
04/30/2014
Pension Benefit Guaranty Corporation
Semiannual Report to Congress (SARC 50)
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Pension Benefit Guaranty Corporation OIG
Number of Recommendations
54
04/30/2014
Federal Maritime Commission
Semiannual Report to Congress Covering the Period October 1, 2013 – March 31, 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Federal Maritime Commission OIG
Number of Recommendations
0
04/30/2014
Commodity Futures Trading Commission
March 31, 2014 Report
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Commodity Futures Trading Commission OIG
04/30/2014
Internal Revenue Service
Semiannual Report to Congress
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
60
04/30/2014
Troubled Asset Relief Program
SIGTARP's Quarterly Report to Congress - Q2 2014
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Special Inspector General for the Troubled Asset Relief Program
Report Description
SIGTARP's Quarterly Report to Congress
04/29/2014
National Aeronautics and Space Administration
NASA's Management of its Space Network
Audit
Greenbelt , MD
United States
Las Cruces , NM
United States
Washington , DC
United States
View Report
View Report Highlights
Submitting OIG
National Aeronautics and Space Administration OIG
Number of Recommendations
5
04/29/2014
U.S. Postal Service
Fiscal Year 2013 Conference Costs
Audit
Agency-Wide
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
3
Report Number
DP-AR-14-003
04/29/2014
U.S. Postal Service
Internal Controls and Transportation Associated with Des Moines Mail Transport Equipment Service Ctr
Review
View Report
View Report Highlights
Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
5
Report Number
NO-AR-14-003
04/28/2014
Department of the Treasury
Semiannual Report to Congress, October 1, 2013 - March 31, 2014, Office of Inspector General, Department of the Treasury
Semiannual Report
Agency-Wide
View Report
View Report Highlights
Submitting OIG
Department of the Treasury OIG
Report Number
OIG-CA-14-009
04/25/2014
Department of Education
Payback Provisions of the Rehabilitation Long-Term Training Program
Audit
Agency-Wide
View Report
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Submitting OIG
Department of Education OIG
Report Description
We found that the Rehabilitation Services Administration appears to have met the Rehabilitation Long-Term Training program objectives by training recipients who subsequently performed work related to the program and that the majority of those in our sample were working in acceptable employment. However, we had concerns about the data quality of grantee reporting, and although Rehabilitation Services Administration had recently undertaken efforts designed to strengthen its monitoring process, further improvements were needed in identifying and referring noncompliant scholars for financial repayment.
Number of Recommendations
15
04/25/2014
U.S. Agency for International Development
Audit of USAID/Haiti's Health Infrastructure Program
Audit
View Report
View Report Highlights
Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
0
Report Number
1-521-14-008-P
04/25/2014
Internal Revenue Service
Used Information Technology Assets Are Being Properly Donated; However, Disposition Procedures Need to Be Improved
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
8
Report Number
2014-20-021
04/25/2014
Internal Revenue Service
Amended Tax Return Filing and Processing Needs to Be Modernized to Reduce Erroneous Refunds, Processing Costs, and Taxpayer Burden
Audit
Agency-Wide
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Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
3
Report Number
2014-40-028
04/25/2014
Department of the Treasury
Audit Termination Memorandum - Review of OCC's Supervision of Home Loan Modification Programs
Other
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
0
Report Number
OIG-CA-14-010
04/24/2014
Department of Justice
Audit of the Office of Justice Programs Bureau of Justice Assistance Cooperative Agreements Awarded to Brandeis University, Waltham, Massachusetts
Audit
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Submitting OIG
Department of Justice OIG
Number of Recommendations
12
Report Number
GR-70-14-005
04/24/2014
U.S. Postal Service
Wireless Local Area Network Deployment and Security Practices
Audit
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
0
Report Number
IT-AR-14-005
04/24/2014
U.S. Postal Service
Export Controls for Acceptance of International Packages by Non-Postal Establishments
Audit
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
0
Report Number
FT-MA-14-008
04/24/2014
Afghanistan’s Water Sector: USAID’s Strategy Needs to Be Updated to Ensure Appropriate Oversight and Accountability
Audit
Agency-Wide
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Submitting OIG
Special Inspector General for Afghanistan Reconstruction
Report Number
SIGAR-14-52-AR
04/23/2014
Department of Justice
Audit of the Arlington Heights Police Department’s Equitable Sharing Program Activities, Arlington Heights, Illinois
Audit
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Submitting OIG
Department of Justice OIG
Number of Recommendations
4
Report Number
GR-50-14-003
04/23/2014
U.S. Agency for International Development
Audit of USAID/West Bank and Gaza's Partner Vetting and Geo-Management Information Systems
Audit
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Submitting OIG
U.S. Agency for International Development OIG
Number of Recommendations
37
Report Number
6-294-14-007-P
04/23/2014
U.S. Postal Service
Corporate Succession Planning Program
Audit
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Number of Recommendations
1
Report Number
HR-MA-14-006
04/21/2014
U.S. Postal Service
Like, Share, Tweet: Social Media and the Postal Service
Other
Agency-Wide
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Submitting OIG
U.S. Postal Service OIG
Report Description
The U.S. Postal Service has a presence on 18 social media sites, including the two most popular, Twitter and Facebook. Its social media strategy, however, is currently limited. Based on extensive research, this white paper concludes that a stronger, more robust social media strategy could help the Postal Service remain competitive in the digital age by better responding to changing communication needs, improving the customer experience, creating value through social commerce, and cutting costs.
Report Number
RARC-WP-14-010
04/21/2014
Consumer Product Safety Commission
Peformance Audit of Performance and Incentive Awards and Within-Grade Increases Program
Audit
Agency-Wide
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Submitting OIG
Consumer Product Safety Commission OIG
04/21/2014
Department of the Treasury
OCC’s Review of Banks’ Use of Third Party Service Providers Is Not Sufficiently Documented
Audit
Agency-Wide
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Submitting OIG
Department of the Treasury OIG
Number of Recommendations
1
04/17/2014
Department of Justice
Tribal Victim Assistance Grant Awarded to the Soboba Band of Luiseño Indians, San Jacinto, California
Audit
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Submitting OIG
Department of Justice OIG
Number of Recommendations
6
Report Number
GR-90-14-002
04/17/2014
Office of Personnel Management
Supplemental Report on the Audit of Global Non-Covered Ambulance Claims for BlueCross and BlueShield Plans
Audit
Agency-Wide
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Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
4
Report Number
1A-99-00-13-046