Federal Reports | Oversight.gov

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
07/21/2023	U.S. Agency for International Development	Financial Audit of USAID Resources Managed by Program for Appropriate Technology in Health in Kenya Under Multiple Awards, January 1 to December 31, 2022	Other	Kenya	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 4-615-23-091-R U.S. Agency for International Development OIG Image
07/21/2023	Department of Defense	Management Advisory: DoD’s Ability to Financially Report Joint Strike Fighter Inventory	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 0 Report Number DODIG-2023-096 Department of Defense OIG Image
07/21/2023	Department of State	Inspection of Embassy Lomé, Togo	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 14 Report Number ISP-I-23-22 Department of State OIG Image
07/21/2023	Internal Revenue Service	The Customer Callback System Benefits Taxpayers; However, Performance Measures Are Not Comprehensive and More Callers Could Qualify for Callback Offers	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 3 Report Number 2023-10-046 Treasury Inspector General for Tax Administration Image
07/21/2023	Social Security Administration	Manual Processes for Resource-intensive Workloads	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Report Description Objectives: To determine whether the Social Security Administration’s automation enhancements (1) reduced manual processing for resource-intensive workloads and (2) were cost-effective. Number of Recommendations 6 Report Number A-07-19-50882 Social Security Administration OIG Image
07/21/2023	Internal Revenue Service	Review of the IRS Independent Office of Appeals Collection Due Process Program.	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 1 Report Number 2023-10-038 Treasury Inspector General for Tax Administration Image
07/21/2023	Department of the Treasury	Desk Review of Phoenix, Arizona’s Use of Coronavirus Relief Fund Proceeds	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 1 Report Number OIG-CA-23-032 Department of the Treasury OIG Image
07/21/2023	Department of the Treasury	Desk Review of State of Texas’ Use of Coronavirus Relief Fund Proceeds	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 1 Report Number OIG-CA-23-034 Department of the Treasury OIG Image
07/21/2023	Department of Agriculture	IIJA Hazardous Fuels Management	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of Agriculture OIG Report Description We conducted this work as part of our ongoing integrated oversight of the funding provided to the Forest Service's Hazardous Fuels Management Program by the Infrastructure Investment and Jobs Act (IIJA). Report Number 08801-0001-21IN1 Department of Agriculture OIG Image
07/21/2023	Department of Homeland Security	DHS Components Did Not Always Adhere to Internal Control Policies and Procedures for Ensuring That Bankcard Program Spending Limits Are Established Based on Procurement Needs	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Report Description Although the Department of Homeland Security and its components implemented internal controls to ensure Bankcard Program spending limits are established based on procurement needs, components did not always adhere to internal control policies and procedures. Of the 787 bankcard cardholder accounts reviewed, all purchase and fleet cardholder accounts had issues in one or more key internal control areas, such as documenting the determination of procurement needs, decision authority, and oversight activities. Number of Recommendations 3 Report Number OIG-23-35 Department of Homeland Security OIG Image