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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/02/2022	Tennessee Valley Authority	Consulting Contracts	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The Office of the Inspector General included an audit of the Tennessee Valley Authority’s (TVA) consulting contracts in our annual audit plan due to significant spend* in this area as well as the conflict of interest risks associated with this type of contract. Our audit objective was to determine if proper controls are in place to identify consulting contracts at TVA and limit the risks of conflicts of interest. We found TVA’s controls for identifying consulting contracts and limiting the risks of conflicts of interest were not operating effectively. In addition, we found the organizational conflict of interest (OCI) and Business Ethics and Compliance Requirements clauses that should be included in all TVA contracts are not consistently incorporated into consulting contracts. We also found no guidance for TVA Supply Chain personnel and suppliers that addressed (1) how to identify actual or potential OCIs or (2) how these OCIs are to be mitigated, resolved, or avoided during contract performance.*Our audit identified 129 consultants that were paid approximately $193.4 million for their services between October 1, 2017, and February 28, 2022. Number of Recommendations 4 Report Number 2022-17347 Tennessee Valley Authority OIG Image
12/02/2022	Export-Import Bank	Evaluation of EXIM’s Portfolio Risk Management Procedures and CRO Responsibilities	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Export-Import Bank of the United States OIG Number of Recommendations 5 Report Number OIG-EV-23-03 Export-Import Bank of the United States OIG Image
12/02/2022	U.S. Postal Service	Mail Delivery, Customer Service, and Property Conditions Review – Select Units, New Jersey District	Audit	Newark, NJ United States	View Report
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Submitting OIG U.S. Postal Service OIG Report Description This report presents a summary of the results of our self-initiated audit assessing mail delivery, customer service, and property conditions at three select delivery units in the New Jersey Region of the Atlantic Area. These delivery units included the Belleville Annex in Belleville, the Kearny Main Post Office (MPO) in Kearny, and the Union Post Office in Union. We judgmentally selected these delivery units based on the number of Stop the- Clock (STC) scans occurring at the delivery unit, rather than at the customer’s point of delivery, and indicators for undelivered mail Number of Recommendations 4 Report Number 22-170-R23 U.S. Postal Service OIG Image
12/02/2022	Corporation for Public Broadcasting	Evaluation of KUNR-FM, Board of Regents of the Nevada System of Higher Education, Compliance with Selected Communications Act and Transparency Requirements, Report No. ECR2216-2301	Inspection / Evaluation	Reno, NV United States	View Report
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Submitting OIG Corporation for Public Broadcasting OIG Report Description To see our report, click on the link below Number of Recommendations 0 Report Number ECR2216-2301 Corporation for Public Broadcasting OIG Image
12/02/2022	Department of the Treasury	Independent Review of 4003(b) Loan Recipient’s Validation Memo – Ovation Travel Group, Inc.	Review	Agency-Wide	View Report
					View Report
Submitting OIG Special Inspector General for Pandemic Recovery Report Description Independent Review of 4003(b) Loan Recipient’s Validation Memo – Ovation Travel Group, Inc. Number of Recommendations 0 Report Number SIGPR-A-22-003-14 Special Inspector General for Pandemic Recovery Image
12/01/2022	Department of the Treasury	Semiannual Report to Congress, Department of the Treasury, Office of Inspector General (April 1, 2022 - September 30, 2022)	Semiannual Report	Agency-Wide	View Report
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Submitting OIG Department of the Treasury OIG Number of Recommendations 21 Report Number OIG-CA-23-004 Department of the Treasury OIG Image
12/01/2022	U.S. Agency for International Development	Examination of Incurred Costs Claimed on Flexibly Priced Contracts by Creative Associates International, Inc. for the Fiscal Year Ended September 30, 2018	Other	United States	View Report
					View Report
Submitting OIG U.S. Agency for International Development OIG Number of Recommendations 0 Report Number 3-000-23-004-I U.S. Agency for International Development OIG Image
12/01/2022	Election Assistance Commission	Semiannual Report to Congress, April 1, 2022 - September 30, 2022	Semiannual Report	Agency-Wide	View Report
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Submitting OIG Election Assistance Commission OIG Report Description This report summarizes the oversight work performed by EAC OIG during the 6-month period ended September 30, 2022. Number of Recommendations 0 Election Assistance Commission OIG Image
12/01/2022	Multiple Agencies	Insights on Telehealth Use and Program Integrity Risks Across Selected Health Care Programs During the Pandemic	Other	Agency-Wide	View Report
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Submitting OIG Pandemic Response Accountability Committee Report Description Recognizing how critical telehealth has been to the federal COVID-19 response, the PRAC Health Care Subgroup—which includes six Federal Offices of Inspectors General—worked together to provide insights on the use of telehealth and its associated program integrity risks. Report Number PRAC-2023-01 Pandemic Response Accountability Committee Image
12/01/2022	Consumer Product Safety Commission	Report of Investigation into Irregularities in the FY 2022 Operating Plan Vote	Investigation	Agency-Wide	View Report
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Submitting OIG Consumer Product Safety Commission OIG Report Number 23-ROI-01 Consumer Product Safety Commission OIG Image