Submitting OIG
Department of Defense OIG
Number of Recommendations
1
Report Number
DODIG-2017-031
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of Defense | Fleet Logistics Center Norfolk Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement | Audit | Agency-Wide | View Report | |
Department of Veterans Affairs | Review of Alleged Wasted Funds at Consolidated Patient Account Centers for Windows Enterprise Licenses | Audit | Agency-Wide | View Report | |
Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund's Fiscal Years 2016 and 2015 Financial Statements | Audit | Agency-Wide | View Report | |
Federal Housing Finance Agency | Administrative Investigation of an Anonymous Hotline Complaint Alleging Use of FHFA Vehicles and FHFA Employees in a Manner Inconsistent with Law and Regulation | Investigation | Agency-Wide | View Report | |
Amtrak (National Railroad Passenger Corporation) | VIOLATION OF CORPORATE POLICY BY AMTRAK MANAGER | Investigation |
|
View Report | |
U.S. Postal Service | Cost Segment 14 - Transportation | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Postal Service Board of Governors’ Travel and Miscellaneous Expenses for Fiscal Year 2016 | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | FDIC's Efforts to Ensure SLA Recoveries Are Identified and Remitted | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Defense | Semiannual Report to the Congress - April 1, 2016 to September 30, 2016 | Semiannual Report | Agency-Wide | View Report | |
Federal Communications Commission | Inspection of FCC Government Charge Card Program to include: Purchase, Travel and Fleet card programs for the period October 1, 2014 to September 30, 2015 | Inspection / Evaluation | Agency-Wide | View Report | |