The Reports Consolidation Act of 2000 (RCA)1 authorizes the CFTC to consolidate financial and performance management reports and to provide information in a meaningful and useful format for Congress, the President, and the public. The RCA requires the Inspector General to summarize the “most serious management and performance challenges facing the agency” and briefly assess the Agency’s progress in addressing those challenges.2 This memorandum fulfills our duties under the RCA.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Commodity Futures Trading Commission | Inspector General’s Assessment of the Most Serious ManagementChallenges Facing the Commodity Futures Trading Commission | Top Management Challenges |
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View Report | |
Department of Justice | Public Summary Audit of the Federal Bureau of Investigation's Insider Threat Program | Audit | Agency-Wide | View Report | |
Department of Housing and Urban Development | The Owner of Schwenckfeld Manor, Lansdale, PA, Did Not Always Manage Its HUD-Insured Property in Accordance With Applicable HUD Requirements | Audit |
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View Report | |
Department of Homeland Security | Whistleblower Retaliation Report of Investigation Regarding Alleged Reprisal Against a Secret Service Special Agent | Investigation | Agency-Wide | View Report | |
Federal Housing Finance Agency | FHFA’s 2015 Report of Examination to Fannie Mae Failed to Follow FHFA’s Standards Because it Reported on an Incomplete Targeted Examination of the Enterprise’s New Representation and Warranty Framework | Audit | Agency-Wide | View Report | |
Federal Housing Finance Agency | FHFA’s 2015 and 2016 Supervisory Activities, as Planned, Addressed Identified Risks with Freddie Mac’s New Representation and Warranty Framework | Audit | Agency-Wide | View Report | |
General Services Administration | Audit of GSA's Space Reduction Projects in the Pacific Rim Region | Audit |
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View Report | |
General Services Administration | GSA Office of Inspector General's Fiscal Year 2016 Risk Assessment of GSA's Charge Card Program | Audit | Agency-Wide | View Report | |
Corporation for Public Broadcasting | Limited Scope Audit of Indirect Administrative Support Reported as Non-Federal Financial Support at KPBS TV and Radio, San Diego State University, San Diego, California for the Period July 1, 2015 through June 30, 2016, Report No. ACJ1706-1708 | Audit |
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View Report | |
Commodity Futures Trading Commission | Lean Labor: A Case Study | Other | Agency-Wide | View Report | |