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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/27/2022 Department of Justice Management Advisory Memorandum: Notification of Concerns Resulting from Multiple Office of the Inspector General Reviews Related to the Federal Bureau of Prisons Strategy for its Medical Services Contracts Other Agency-Wide
09/28/2022 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2021 to June 30, 2022 Audit Agency-Wide
09/28/2022 Department of Health & Human Services Medicare Dialysis Services Provider Compliance Audit: Dialysis Clinic, Inc. Audit US
09/28/2022 U.S. Agency for International Development Financial Audit of the Promoting Citizen Participation in the Electoral Process and Policy Debate Project in El Salvador Managed by Fundación Dr. Guillermo Manuel Ungo, Cooperative Agreement 519-A-17-00004, for the Fiscal Year Ended December 31, 2021 Other SV
09/28/2022 U.S. Agency for International Development Audit of the Schedule of Expenditures of Engicon Co., Management Engineering Services Contract-PHASE ll Non-Revenue Water Project in Jordan, Contract AID-278-C-17-00002, January 2 to December 31, 2020 Other JO
09/28/2022 U.S. Agency for International Development Financial Audit of the Schedule of Expenditures of USAID Awards for the Institutionalization of the Health Leadership and Governance Program in the Philippines, Managed by Zuellig Family Foundation, Inc., July 3, 2017, to December 31, 2019 Other PH
09/28/2022 U.S. Agency for International Development Financial Audit of Sindh Municipal Services Delivery Program in Pakistan Managed by the Government of Sindh Planning and Development Department, Grant 391-PEPA-DG-S-MSP-2011-01, July 1, 2019 to June 30, 2020 Other PK
09/28/2022 U.S. Agency for International Development Performance Audit of the Adequacy of the Accounting System for Panagora Group, Inc. Other US
09/28/2022 Department of Housing and Urban Development Risk Indicators of Lead-Based Paint Hazards in Public Housing Agencies Audit Agency-Wide
09/28/2022 Department of Transportation Quality Control Review on the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices Audit Agency-Wide

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