Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
0
Report Number
1C-MJ-00-15-042
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - Tampa | Audit | Agency-Wide | View Report | |
General Services Administration | System Interface Issue and Inconsistent Application of Compensating Controls May Limit Assurance Over the Accuracy of GSA Employees' Time and Attendance Records | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/India's HIV/AIDS Partnership: Impact Through Prevention, Private Sector, and Evidence-Based Programming Project | Audit |
|
View Report | |
U.S. Postal Service | [Redacted] Software Contract and Compliance Review | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Solution for Enterprise Asset Management System – Vehicle Maintenance Facility Data | Review | Agency-Wide | View Report | |
Internal Revenue Service | Fiscal Year 2015 Statutory Review of Compliance With the Freedom of Information Act | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Improvements Are Needed in Resource Allocation and Management Controls for Audits of High-Income Taxpayers | Audit | Agency-Wide | View Report | |
Department of the Interior | Verification Review - Recommendation 4 for the Report, "Abandoned Mine Lands in the Department of the Interior" (C-IN-MOA-0004-2007) | Other | Agency-Wide | View Report | |
Overseas Private Investment Corporation | Audit of the Overseas Private Investment Corporation's Fiscal Year 2015 Compliance With the Federal Information Security Management Act of 2002, as Amended | Audit |
|
View Report | |
Department of the Treasury | Presentation Titled: DATA Act Update, 2015 Internal Control & Fraud Prevention Training Association of Government Accountants | Other | Agency-Wide | View Report | |