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| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| U.S. Postal Service | Internal Controls Over Local Purchases and Payments – Pottstown, PA, Post Office | Audit |
|
View Report | |
| National Aeronautics and Space Administration | NASA's Compliance with Federal Export Contol Laws | Audit |
|
View Report | |
| Department of Homeland Security | Victor Valley Wastewater Reclamation Authority in Victorville, California, Did Not Properly Manage $32 Million in FEMA Grant Funds | Disaster Recovery Report |
|
View Report | |
| Department of Housing and Urban Development | Staffing Costs and Charges at Pine Grove Health Center, Pascoag, RI, Did Not Always Comply With Regulatory Requirements and Management Agreements | Audit |
|
View Report | |
| Federal Housing Finance Agency | Compliance Review of Federal Home Loan Bank Fraud Reporting to FHFA | Review | Agency-Wide | View Report | |
| Department of the Treasury | Direct Express Bid Evaluation Documentation Requires Improvement | Audit | Agency-Wide | View Report | |
| Department of the Treasury | STATE SMALL BUSINESS CREDIT INITIATIVE: New York’s Use of Federal Funds for Other Credit Support Programs | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Information Systems General and Application Controls at Blue Shield of California | Audit |
|
View Report | |
| Office of Personnel Management | Audit of the Information Systems General and Application Controls at UnitedHealthcare | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Combined Federal Campaign of the National Capital Area for the 2013 through 2015 Campaign Periods | Audit | Agency-Wide | View Report | |
