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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/12/2019	U.S. Postal Service	Deposit by Mail Controls at Selected Mail Processing Facilities	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description Our objective was to assess controls and actions taken by the U.S. Postal Service to address identified security deficiencies surrounding the Postal Service’s Deposit by Mail (DBM) service at [redacted] mail processing facilities. At the request of a business customer, the Postal Service initiated a new service in February 2015 called DBM, which allows cash and high-value mailings to be sent through the Postal Service Priority Mail system. USPS has 16,000 retail locations throughout the country that participate in the DBM service. The high-value DBM mail is handled and processed like any other Priority Mail. Number of Recommendations 2 Report Number NO-AR-19-007 U.S. Postal Service OIG Image
09/12/2019	Department of Health & Human Services	Ohio Made Medicaid Capitation Payments That Were Duplicative or Were Improper Based on Beneficiary Eligibility Status or Demographics	Audit	OH United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description Ohio makes capitation payments to five managed care organizations (MCOs) for beneficiaries in the Medicaid Managed Care (MMC) program. Previous OIG reviews in other States identified Medicaid payments made on behalf of ineligible beneficiaries and duplicative monthly capitation payments. Report Number A-05-16-00061 Department of Health & Human Services OIG Image
09/12/2019	Department of the Treasury	Risk Assessment of the Department of the Treasury's Charge Card and Convenience Check Program	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-CA-19-024 Department of the Treasury OIG Image
09/12/2019	Internal Revenue Service	E-Mail Records Management Is Generally in Compliance With the Managing Government Records Directive	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 2 Report Number 2019-20-060 Treasury Inspector General for Tax Administration Image
09/12/2019	Internal Revenue Service	The Bring Your Own Device Program’s Security Controls Need Improvement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 7 Report Number 2019-20-046 Treasury Inspector General for Tax Administration Image
09/12/2019	Social Security Administration	Administrative Law Judges' Appeals Council Remand Decisions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Report Description We issued this to determine whether the Social Security Administration (SSA) processed Appeals Council remands as a priority workload. Number of Recommendations 3 Report Number A-12-18-50290 Social Security Administration OIG Image
09/12/2019	Social Security Administration	The Social Security Administration’s Processing of Returned Old-Age, Survivors and Disability Insurance Payments	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Report Description We issued this to determine whether the Social Security Administration (SSA) processed returned Old-Age, Survivors and Disability Insurance (OASDI) benefits according to policy. Number of Recommendations 4 Report Number A-07-18-50570 Social Security Administration OIG Image
09/12/2019	Federal Labor Relations Authority	Follow-up on the Audit of FLRA’s Property and Equipment	Review	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Number of Recommendations 0 Report Number MAR-19-05 Federal Labor Relations Authority OIG Image
09/12/2019	Federal Labor Relations Authority	Follow-up on Information Technology Asset Inventory Review	Review	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Number of Recommendations 0 Report Number MAR-19-06 Federal Labor Relations Authority OIG Image
09/12/2019	Department of Justice	Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Maine Department of Health and Human Services, Augusta, Maine	Audit	Augusta, ME United States	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 15 Report Number GR-70-19-009 Department of Justice OIG Image