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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
01/25/2022 Securities and Exchange Commission Registered Investment Adviser Examinations: EXAMS Has Made Progress To Assess Risk and Optimize Limited Resources, But Could Further Improve Controls Over Some Processes, Report No. 571 Audit Agency-Wide
01/25/2022 Department of Commerce The Department Needs to Improve Its System Security Assessment and Continuous Monitoring Program to Ensure Security Controls Are Consistently Implemented and Effective Audit Agency-Wide
01/24/2022 Department of Defense DoD OIG COVID-19 Oversight Plan – Q1 2022 Other Agency-Wide
01/21/2022 Department of the Interior The Bureau of Safety and Environmental Enforcement Should Implement Policies and Procedures For Any Future Special Case Royalty Relief Programs Inspection / Evaluation Agency-Wide
01/21/2022 National Science Foundation Promising Practices for NSF Award Management Audit Agency-Wide
01/21/2022 Small Business Administration Small Business Administration Paycheck Protection Program Phase III Fraud Controls Inspection / Evaluation Agency-Wide
01/21/2022 General Services Administration FAS Lacks Sufficient Controls to Monitor and Prohibit the Sale of Trade Agreements Act Non-Compliant Products in Support of the Government’s COVID-19 Response Audit Agency-Wide
01/20/2022 Department of the Interior Better Internal Controls Could Ensure Accuracy of the Office of Natural Resources Revenue’s Royalty Reporting and Adjustments Audit Agency-Wide
01/20/2022 Department of the Interior The Bureau of Land Management Did Not Review the Federal Exclusions List Before Issuing Federal Mineral Leases Inspection / Evaluation Agency-Wide
01/20/2022 Department of Education The Department’s Implementation of CARES Act Flexibilities to TEACH Grant Service Obligations Inspection / Evaluation Agency-Wide

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