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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
07/14/2017	Department of Housing and Urban Development	HUD Did Not Conduct Rulemaking or Develop Formal Procedures for Its Single- Family Note Sales Program	Audit	DC United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 0 Report Number 2017-KC-0006 Department of Housing and Urban Development OIG Image
07/13/2017	Internal Revenue Service	Electronic Record Retention Policies Do Not Consistently Ensure That Records Are Retained and Produced When Requested	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2017-10-034 Treasury Inspector General for Tax Administration Image
07/13/2017	Department of Health & Human Services	The Three Affiliated Tribes Improperly Administered Low-Income Home Energy Assistance Program Funds for Fiscal Years 2010 Through 2014	Audit	ND United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Of the $5.7 million in Low-Income Home Energy Assistance Program (LIHEAP) grant funds that the Administration for Children and Families awarded to the Three Affiliated Tribes (TAT) for Federal fiscal years 2010 through 2014, TAT did not administer LIHEAP grant funds totaling $1.2 million in compliance with Federal laws, regulations, and guidance. TAT is a federally recognized Native American tribe located in North Dakota. The errors we identified occurred because TAT did not have sufficient internal controls in place to prevent the errors and because TAT staff circumvented existing internal controls. These funds could have been used to provide additional benefits to eligible LIHEAP beneficiaries. Number of Recommendations 9 Report Number A-07-16-04230 Department of Health & Human Services OIG Image
07/13/2017	General Services Administration	GSA Lacks Controls to Effectively Administer the Computers for Learning Website	Audit	Agency-Wide	View Report
					View Report
Submitting OIG General Services Administration OIG Number of Recommendations 2 Report Number A160118Q3P17003 General Services Administration OIG Image
07/13/2017	Department of Veterans Affairs	Clinical Assessment Program Review of the Oscar G. Johnson VA Medical Center, Iron Mountain, Michigan	Review	Iron Mountain, MI United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 8 Report Number 16-00568-292 Department of Veterans Affairs OIG Image
07/13/2017	Department of Justice	Audit of the Federal Bureau of Investigation’s Aircraft Lease Contract Awarded to Midwest Jet Center, LLC, DBA Reynolds Jet Management	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 7 Report Number 17-30 Department of Justice OIG Image
07/13/2017	Department of Justice	Investigative Summary: Findings of Misconduct by a Bureau of Prisons Physician for Providing Medication to a Bureau of Prisons Nurse for Unauthorized Purposes	Investigation	Agency-Wide	View Report
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Submitting OIG Department of Justice OIG Department of Justice OIG Image
07/13/2017	Federal Deposit Insurance Corporation	FDIC's Process for Filling Certain DRR Time-Limited Positions	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 5 Report Number EVAL-17-006 Federal Deposit Insurance Corporation OIG Image
07/13/2017	Department of Agriculture	Forest Service Watershed Management	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Agriculture OIG Number of Recommendations 7 Report Number 08001-0001-21 Department of Agriculture OIG Image
07/12/2017	Internal Revenue Service	Investigative Equipment Was Returned When Criminal Investigation Employees Separated	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 0 Report Number 2017-10-043 Treasury Inspector General for Tax Administration Image