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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
03/21/2019	National Archives and Records Administration	Compendium of Open OIG Recommendations to NARA	Other	Agency-Wide	View Report
					View Report
Submitting OIG National Archives and Records Administration OIG Number of Recommendations 0 Report Number 19-R-04 National Archives and Records Administration OIG Image
03/21/2019	National Archives and Records Administration	Purchase Card Risk Assessment	Other	Agency-Wide	View Report
					View Report
Submitting OIG National Archives and Records Administration OIG Number of Recommendations 0 Report Number 19-R-06 National Archives and Records Administration OIG Image
03/21/2019	Department of Homeland Security	(U) Evaluation of DHS' Compliance with Federal Information Security Modernization Act Requirements for Intelligence Systems for Fiscal Year 2018	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description We determined that DHS' information security program for Top Secret/Sensitive Compartmented Information intelligence systems is effective this year as the Department achieved “Level 4 – Managed and Measurable” in three of five cybersecurity functions, based on current reporting instructions for intelligence systems. However, we identified deficiencies in DHS’ overall patch management process and the Cybersecurity and Infrastructure Security Agency’s weakness remediation and security awareness training activities. We made one recommendation to the Office of Intelligence and Analysis and two recommendations to the Cybersecurity and Infrastructure Security Agency to address the deficiencies identified. DHS concurred with all three recommendations. Number of Recommendations 3 Report Number OIG-19-34 Department of Homeland Security OIG Image
03/21/2019	U.S. Agency for International Development	Fund Accountability Statement Closeout Audit of Foundation Open Society Macedonia, Roma Education Program in Macedonia, Cooperative Agreement 165-A-00-04-00101-00, January 1, 2014, to May 31, 2014	Other	North Macedonia	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 8-165-19-040-R U.S. Agency for International Development OIG Image
03/21/2019	U.S. Agency for International Development	Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, July 1, 2015, to September 30, 2016	Other	Haiti	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 1-521-19-031-R U.S. Agency for International Development OIG Image
03/21/2019	U.S. Agency for International Development	Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, October 1, 2016, to September 30, 2017	Other	Haiti	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 1-521-19-032-R U.S. Agency for International Development OIG Image
03/21/2019	National Archives and Records Administration	Classified Systems Lack Proper Authority to Operate	Other	Agency-Wide	View Report
					View Report
Submitting OIG National Archives and Records Administration OIG Number of Recommendations 0 Report Number 19-MA-05 National Archives and Records Administration OIG Image
03/21/2019	Appalachian Regional Commission	Open State Administered Grants	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Appalachian Regional Commission OIG Report Description Reports dealing with grant management issues for grants administered for ARC by State agencies Number of Recommendations 2 Report Number OIGRpt19-21 Appalachian Regional Commission OIG Image
03/20/2019	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by Project Hope Namibia Under Agreement AID-673-A-13-00001, July 1, 2015, to December 31, 2017	Other	Namibia	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 2 Report Number 4-673-19-060-R U.S. Agency for International Development OIG Image
03/20/2019	Department of Justice	Audit of the Alexandria Police Department’s Equitable Sharing Program Activities, Alexandria, Virginia	Audit	Alexandria, VA United States	View Report
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Submitting OIG Department of Justice OIG Number of Recommendations 4 Report Number GR-30-19-003 Department of Justice OIG Image