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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/08/2017	Department of State	Inspection of the Bureau of Population Refugees, and Migration	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 11 Report Number ISP-I-17-10 Department of State OIG Image
02/08/2017	Department of Health & Human Services	The University of California at Riverside's Pilot Payroll Certification System Did Not Provide Accountability Over Payroll Charges to Federal Awards	Audit	CA United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description The University of California at Riverside's (the University) prior effort-reporting system did not always provide the information needed to confirm that payroll costs had been appropriately allocated to Federal awards, and its current payroll certification system pilot (pilot PCS) provided less accountability over payroll charges to Federal awards than its prior effort-reporting system. Effort reporting is a person-based methodology that allocates each employee's reasonable estimate of time worked on all awards and other activities. Specifically, the pilot PCS did not comply with requirements of Circular A-21 and, as designed, limited the ability of the University and the Department of Health and Human Services to provide oversight of these funds. On the basis of our sample, we estimated that the University put at risk $11.7 million in salaries and $5.9 million in associated facilities and administrative costs claimed against National Institutes of Health awards. Number of Recommendations 12 Report Number A-04-13-01026 Department of Health & Human Services OIG Image
02/08/2017	Department of Justice	Follow-up Review of the Drug Enforcement Administration's El Paso Intelligence Center	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 4 Report Number 17-01 Department of Justice OIG Image
02/08/2017	National Aeronautics and Space Administration	Audit of Industrial Control System Security within NASA's Critical and Supporting Infrastructure	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG National Aeronautics and Space Administration OIG Report Description The Office of Inspector General examined NASA’s efforts to protect its critical infrastructure and related operational control systems from cyber threats. Number of Recommendations 6 Report Number IG-17-011 National Aeronautics and Space Administration OIG Image
02/08/2017	Department of Defense	Report Of Investigation: Mr. Richard W. Lombardi Senior Executive Service	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 1 Report Number DODIG-2017-040 Department of Defense OIG Image
02/07/2017	Millennium Challenge Corporation	MCC Took Initial Steps to Implement the Digital Accountability and Transparency Act of 2014	Audit	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number M-000-17-001-P U.S. Agency for International Development OIG Image
02/07/2017	Department of Veterans Affairs	Audit of Hurricane Sandy Major Construction Relief Funds for VA New York Harbor Healthcare System	Audit	New York, NY United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 0 Report Number 15-02932-98 Department of Veterans Affairs OIG Image
02/07/2017	Internal Revenue Service	Efforts Continue to Result in Improved Identification of Fraudulent Tax Returns Involving Identity Theft; However, Accuracy of Measures Needs Improvement	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 6 Report Number 2017-40-017 Treasury Inspector General for Tax Administration Image
02/07/2017	Social Security Administration	Pre-effectuation Reviews of Favorable Hearing Decisions	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Number of Recommendations 4 Report Number Pre-effectuationReviewsofFavorableHearingDecisions Social Security Administration OIG Image
02/07/2017	Amtrak (National Railroad Passenger Corporation)	FUEL CARD MISUSE	Investigation	Hamden, CT United States	View Report
					View Report
Submitting OIG Amtrak (National Railroad Passenger Corporation) OIG Report Number OIG-I-2017-508 Amtrak (National Railroad Passenger Corporation) OIG Image