This report contains information about recommendations from the OIG's audits, evaluations, reviews, and other reports that the OIG had not closed as of the specified date because it had not determined that the Department of Justice (DOJ) or a non-DOJ federal agency had fully implemented them. The list omits information that DOJ determined to be limited official use or classified, and therefore unsuitable for public release.The status of each recommendation was accurate as of the specified date and is subject to change. Specifically, a recommendation identified as not closed as of the specified date may subsequently have been closed.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Justice | Recommendations Issued by the Office of the Inspector General that were Not Closed as of May 31, 2022 | Other | Agency-Wide | View Report | |
National Aeronautics and Space Administration | NASA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2021 | Audit | Agency-Wide | View Report | |
Export-Import Bank | Independent Auditors' Report on EXIM's Compliance with the Payment Integrity Information Act of 2019 for FY 2021 | Audit | Agency-Wide | View Report | |
Federal Housing Finance Agency | Fannie Mae and Freddie Mac Fourth-Party Risk | Other | Agency-Wide | View Report | |
Department of Defense | Audit of the Department of Defense’s FY 2021 Compliance With Payment Integrity Information Act Requirements | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: DC Solar Owner Sentenced to Over 11 Years in Prison for Billion Dollar Ponzi Scheme | Investigation |
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View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: Camden County Woman Admits Fraudulently Obtaining 30 Loans Meant to Help Small Businesses During COVID-19 Pandemic | Investigation |
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View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: Former Warren County Businessman Admits Fraudulently Obtaining $1.8 Million in COVID-19 Loans Meant for Small Businesses | Investigation |
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View Report | |
National Science Foundation | Performance Audit of Incurred Costs – Education Development Center | Audit |
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View Report | |
National Science Foundation | Performance Audit of Incurred Costs– BSCS Science Learning | Audit |
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View Report | |