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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
09/04/2019	Internal Revenue Service	Fiscal Year 2019 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 4 Report Number 2019-30-056 Treasury Inspector General for Tax Administration Image
09/04/2019	Internal Revenue Service	Fiscal Year 2019 Statutory Review of Disclosure of Collection Activities on Joint Returns	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2019-30-059 Treasury Inspector General for Tax Administration Image
09/04/2019	Department of Justice	Audit of the Federal Bureau of Prisons’ Contract Awarded to Correct Care Solutions, LLC for the Federal Correctional Complex in Coleman, Florida	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 13 Report Number 19-37 Department of Justice OIG Image
09/04/2019	U.S. Postal Service	From Home Office to Post Office: Improving Microbusiness Engagement with the U.S. Postal Service	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description The OIG fielded a nationally-representative survey of microbusiness owners and employees, hosted a moderated online discussion board and an expert panel, and conducted interviews with Postal Service employees and executives. The OIG found that while microbusinesses are generally satisfied with the Postal Service, there are opportunities to improve engagement. USPS can work to boost awareness of key products and services with microbusinesses. USPS can also harness its workforce and retail presence, including through its Employee Engagement Programs, to promote its products to microbusinesses. By addressing certain challenges and inefficiencies, USPS can ensure it is helping America’s microbusinesses thrive. Number of Recommendations 5 Report Number RARC-WP-19-008 U.S. Postal Service OIG Image
09/04/2019	Federal Labor Relations Authority	Quality Review of FLRA OIG Audit Operations for the Period April 1, 2018 through March 31, 2019	Review	Agency-Wide	View Report
					View Report
Submitting OIG Federal Labor Relations Authority OIG Number of Recommendations 0 Report Number MAR-19-03 Federal Labor Relations Authority OIG Image
09/04/2019	Federal Housing Finance Agency	Management Advisory: Allegations Related to Fannie Mae Senior Executive Spending on Entertainment, Conferences, and Training (January 2016 through September 2018)	Other	Agency-Wide	View Report
					View Report
Submitting OIG Federal Housing Finance Agency OIG Report Number OIG-2019-006 Federal Housing Finance Agency OIG Image
09/04/2019	Department of the Treasury	ANTI-MONEY LAUNDERING/TERRORIST FINANCING: Audit of FinCEN’s Section 311 Process	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-19-044 Department of the Treasury OIG Image
09/04/2019	U.S. Postal Service	Financial Differences – Nashville, TN, Main Office Window	Audit	Nashville, TN United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description Financial differences are used to report financial adjustments for variances in financial transactions at postal retail units (PRU). Differences include inconsistencies between banking deposits and receipts, errors with transmitted sales and money order data, and stock shipments not received by the unit. OIG data analytics identified that the Nashville MOW had 71 financial difference transactions with a net value of $117,870 from July 1 through December 31, 2018, or Postal Service fiscal year (FY) 2018, Quarter (Q) 4, and FY 2019, Q1. The Nashville MOW had the fourth highest quantity of financial difference transactions but the highest amount of unresolved financial differences in the Tennessee District for the same timeframe. The objective of the audit was to determine whether financial difference transactions at the Nashville MOW were properly documented, researched, and resolved in timely manner. Number of Recommendations 1 Report Number FCS-FM-19-027 U.S. Postal Service OIG Image
09/04/2019	U.S. Postal Service	Delivery Scanning Issues – Lakeview Station, Chicago, IL	Audit	Chicago, IL United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Report Description The Lakeview Station has 40 city delivery routes delivered by 58 city carriers. We used geolocation data to identify units with stop-the-clock (STC) scans that occurred at the delivery unit property instead of the intended delivery address. The unit had 7,720 STC scans at the delivery unit between March and June 2019. Our objective was to evaluate the delivery scanning process on select routes at Lakeview Station, Chicago IL. Number of Recommendations 1 Report Number DRT-AR-19-016 U.S. Postal Service OIG Image
09/04/2019		USAID's Power Transmission Expansion and Connectivity Project: The Project is Behind Schedule, and Questions Remain about the Afghan Government's Ability to Use and Maintain the New Power Infrastructure	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Special Inspector General for Afghanistan Reconstruction Report Number SIGAR-19-57-AR Special Inspector General for Afghanistan Reconstruction Image