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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
03/07/2024 Internal Revenue Service Additional Actions Are Needed to Improve Controls Over Manual Refund Processing Audit Agency-Wide
03/07/2024 Internal Revenue Service Fiscal Year 2024 Review of Assessment Statute Extension Dates Audit Agency-Wide
03/07/2024 Small Business Administration Fiscal Year 2023 Federal Information Security Modernization Act Inspection / Evaluation Agency-Wide
03/07/2024 Department of Justice Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act (as required by Section 1001(3) of Public Law 107-56) Other Agency-Wide
03/06/2024 Railroad Retirement Board Audit of the Utilization of Information Technology Modernization Funds at the Railroad Retirement Board as of Fiscal Year 2023 Audit Agency-Wide
03/06/2024 Department of the Treasury ANTI-MONEY LAUNDERING/TERRORIST FINANCING: TFI’s Ukraine-/Russia-related Sanctions Program Complied With Requirements But Designation Decision Records Were Not Consistently Complete and Closed Timely Audit Agency-Wide
03/06/2024 Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) Fiscal Year 2024 AbilityOne Commission Financial Statement Audit Other Agency-Wide
03/05/2024 Multiple Agencies Agile Oversight in a Time of Crisis: Lessons Learned and Best Practices in Conducting Oversight during the COVID-19 Pandemic Other Agency-Wide
03/05/2024 U.S. Postal Service Variations and Trends in Postal Regulatory Oversight Inspection / Evaluation Agency-Wide
03/05/2024 Department of the Treasury Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program Audit Agency-Wide

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