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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
05/14/2020	Equal Employment Opportunity Commission	U.S. Equal Employment Opportunity Commission’s Compliance with Improper Payments Requirements for Fiscal Year 2019	Other	Agency-Wide	View Report
					View Report
Submitting OIG Equal Employment Opportunity Commission OIG Report Description We conducted a review to determine the U.S. Equal Employment Opportunity Commission’s(EEOC) Fiscal Year (FY) 2019 compliance with the Improper Payments Information Act of 2002 (IPIA) (Pub. L. 107-300), as amended by the Improper Payments Elimination and Recovery Act of 2010 (IPERA) (Pub. L. 111-204), the Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA) (Pub. L.112-248), and the Federal Improper Payments Coordination Act of 2015 (Pub. L. 114-109). Office of Management and Budget (OMB) Memorandum M-18-20, “Transmittal of Appendix C to OMB Circular A-123, Requirements for Payment Integrity Improvement,” June 26, 2018 (OMB Memorandum M-18- 20), sets forth guidance and requirements specifically for compliance with IPIA, IPERA, andIPERIA. Number of Recommendations 0 Report Number 2020-002-SOIG Equal Employment Opportunity Commission OIG Image
05/14/2020	Office of Personnel Management	Audit of the U.S. Office of Personnel Management's Fiscal Year 2019 Impoper Payments Reporting	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 3 Report Number 4A-CF-00-20-014 Office of Personnel Management OIG Image
05/14/2020	Government Publishing Office	Semiannual Report To Congress, October 2019 - March 2020	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Government Publishing Office OIG Report Description Semiannual Report Number of Recommendations 7 Government Publishing Office OIG Image
05/13/2020	U.S. Agency for International Development	Financial Audit of the Civil Society Development Association in the Republic of Kazakhstan Under Multiple Awards, January 1 to December 31, 2018	Other	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 5-176-20-036-R U.S. Agency for International Development OIG Image
05/13/2020	U.S. Agency for International Development	Examination of Costs Claimed for Environmental Incentives, LLC for the Three Years Ended December 31, 2012, December 31, 2014, and December 31, 2015	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-20-033-I U.S. Agency for International Development OIG Image
05/13/2020	U.S. Agency for International Development	Single Audit of Education Development Center, Inc., for the Fiscal Year Ended September 30, 2016	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-20-009-T U.S. Agency for International Development OIG Image
05/13/2020	Defense Nuclear Facilities Safety Board	Audit of DNFSB'S Fiscal Year (FY) 2019 Compliance with Improper Payment Laws	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Report Number DNFSB-20-A-06 Nuclear Regulatory Commission OIG Image
05/13/2020	Department of Defense	Audit of Military Department Management of Undefinitized Contract Actions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 4 Report Number DODIG-2020-084 Department of Defense OIG Image
05/13/2020	Environmental Protection Agency	EPA Complied with Improper Payments Legislation, but Internal Controls Need Substantial Improvement to Ensure More Accurate Reporting	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Environmental Protection Agency OIG Report Description See link below for the full report, report summary, multimedia or any agency follow-up. Number of Recommendations 1 Report Number 20-P-0167 Environmental Protection Agency OIG Image
05/13/2020	Department of Education	Texas Education Agency’s Administration of the Immediate Aid Restart School Operations Program	Audit	TX United States	View Report
					View Report
Submitting OIG Department of Education OIG Report Description We found that Texas established and implemented systems of internal control that provided reasonable assurance that Restart program funds were allocated appropriately and that sufficiently ensured that LEAs and nonpublic schools used Restart program funds for allowable and intended purposes.However, we identified instances of noncompliance with applicable Federal requirements and guidance at one of the three LEAs and at the one ESC covered by our review. Specifically, Houston improperly charged $34,065 in unallowable personnel expenditures to the Restart program. We also found that the Region 4 ESC did not obtain or maintain control and ownership to materials at nonpublic schools that werefunded by the Restart program, totaling $84,243, as required by the Hurricane Education Recovery Act. Number of Recommendations 4 Report Number A06T0001 Department of Education OIG Image