Submitting OIG
Department of Veterans Affairs OIG
Number of Recommendations
1
Report Number
15-05490-367
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Veterans Affairs | Healthcare Inspection – Reported Primary Care Staffing at St. Cloud VA Health Care System, Veterans Integrated Service Network 23, Eagan, Minnesota | Inspection / Evaluation |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Review of Primary Care Ghost Panels, Veterans Integrated Service Network 23, Eagan, Minnesota | Inspection / Evaluation |
|
View Report | |
| Small Business Administration | Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security | Other | Agency-Wide | View Report | |
| Environmental Protection Agency | CSB Has Improved Its Controls Over Purchase Cards | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | FEMA Should Suspend All Grant Payments on the $29.9 Million Coastal Retrofit Program Until Mississippi Can Properly Account for Federal Funds | Audit |
|
View Report | |
| National Science Foundation | Management Fees at Association of Universities for Research in Astronomy (AURA) | Audit |
|
View Report | |
| U.S. Agency for International Development | USAID/Madagascar Exceeded Goal for Malaria Protection With Indoor Residual Spraying but Could Better Manage Insecticide Supply - revised | Audit |
|
View Report | |
| Internal Revenue Service | Processes Are Not Sufficient to Assist Victims of Employment-Related Identity Theft | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Improvements in Controls Are Needed for Laptop Computers Recovered When Employees Separate | Audit | Agency-Wide | View Report | |
| Department of the Interior | Verification Review - Recommendations for the Report Titled "U.S. Department of the Interior Program Startup Inspection: Office of Surface Mining Appalachian Regional Reforestation Initiative" (ER-IS-OSM-0011-2011) | Other | Agency-Wide | View Report | |