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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Internal Revenue Service
Fiscal Year 2018 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results
This report presents the results of our self-initiated audit of Local Purchases and Payments – Marietta, OH, Post Office. The Marietta Post Office is in the Ohio Valley District of the Eastern Area. This audit was designed to provide U.S. Postal Service management with timely information on potential financial control risks at Postal Service locations. Our objective was to determine whether local purchases and payments were valid and properly supported at the Marietta, OH, Post Office.
Our objective was to determine whether the network perimeter firewalls are properly configured and functioning to safeguard information technology (IT) according to Postal Service standards and industry best practices. Perimeter firewalls are the first line of defense of an organization’s IT network. They are essential components for detecting and protecting the network by blocking unnecessary incoming traffic to publicly available systems.
Financial Audit of MCC Resources Managed by Stichting Humanistich Voor Ontwikkelings Samenwerking Under the Agreement with MCA-Indonesia, January 1, 2016, to March 31, 2017
Recommendations 10, 18, and 21 from the Report Titled Management of the Coastal Impact Assistance Program in the State of Louisiana (Report No. ER-IN-FWS-0010-2013)
We reviewed recommendations 10, 18, and 21 presented in our September 30, 2014 report, titled Management of the Coastal Impact Assistance Program in the State of Louisiana, to verify that the U.S. Fish and Wildlife Service (FWS) has implemented them. We confirmed that the FWS met the requirements of these recommendations, and we consider all three recommendations resolved and implemented.
Agency-Contracted Audit of USAID Resources Managed by Common Market for Eastern and Southern Africa in Multiple Countries Under the Integrated Partnership Assistance Agreement 623-AA-09-001-00-EA, Through Implementation Letters 7, 8, 9, 10, and 11, Januar
