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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
02/05/2016	Internal Revenue Service	Direct Debit Installment Agreement Procedures Addressing Taxpayer Defaults Can Be Improved	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2016-30-011 Treasury Inspector General for Tax Administration Image
02/05/2016	Department of Health & Human Services	HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant	Audit	PR United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description HPM Foundation, Inc. (HPM), operating in San Juan, Puerto Rico, did not comply with all applicable Federal requirements and grant terms related to its Affordable Care Act-funded capital development grant. Specifically, HPM claimed unallowable construction consulting costs totaling $35,000. In addition, HPM did not (1) comply with procurement standards, (2) separately account for grant funds, (3) properly maintain and track equipment purchased with grant funds, and (4) provide the Health Resources and Services Administration (HRSA) reliable data on the number of patients served. Number of Recommendations 3 Report Number A-02-14-02022 Department of Health & Human Services OIG Image
02/05/2016	Department of Energy	Followup Audit of the Department of Energy’s Management of Contractor Fines, Penalties, and Legal Costs	Audit	Washington, DC United States	View Report
					View Report
Submitting OIG Department of Energy OIG Number of Recommendations 3 Report Number DOE-OIG-16-06 Department of Energy OIG Image
02/05/2016	Department of Housing and Urban Development	Rochester, NY CDBG Program	Audit	Rochester, NY United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 7 Department of Housing and Urban Development OIG Image
02/05/2016	Small Business Administration	FY 2015 Risk Assessment Over SBA’s Charge Card Programs	Other	Agency-Wide	View Report
					View Report
Submitting OIG Small Business Administration OIG Number of Recommendations 4 Report Number 16-09 Small Business Administration OIG Image
02/04/2016	Department of Justice	Investigative Summary: Findings Concerning a Lack of Candor to the OIG by a BOP Warden	Investigation	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Department of Justice OIG Image
02/04/2016	Department of Justice	Audit of the Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2015	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 0 Report Number 16-05 Department of Justice OIG Image
02/04/2016	Department of Veterans Affairs	Review of Alleged Untimely Care at VHA’s Community Based Outpatient Clinic Colorado Springs, CO	Audit	Colorado Springs, CO United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 4 Report Number 15-02472-46 Department of Veterans Affairs OIG Image
02/04/2016	U.S. Postal Service	Market Dominant Billing Determinants: Special Services	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number CP-AR-16-004 U.S. Postal Service OIG Image
02/04/2016	U.S. Postal Service	Union Steward Activity in the Capital Metro Area	Audit	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 2 Report Number HR-AR-16-001 U.S. Postal Service OIG Image