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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/14/2008 Federal Labor Relations Authority Internal Review of FLRA Administrative Programs Review Agency-Wide
08/12/2008 Department of the Treasury INFORMATION TECHNOLOGY: Treasury Successfully Demonstrated its TCS Disaster Recovery Capability (REDACTED VERSION) Disaster Recovery Report Agency-Wide
08/01/2008 Department of the Treasury INFORMATION TECHNOLOGY: Fiscal Year 2008 Evaluation of Treasury's FISMA Implementation of its Non-IRS Intelligence Systems Audit Agency-Wide
07/28/2008 Department of the Treasury FINANCIAL MANAGEMENT: Controls Over Treasury's Working Capital Fund Expense Process Need Improvement Audit Agency-Wide
07/25/2008 Department of the Treasury CAPITAL INVESTMENTS: Treasury Foreign Intelligence Network Project Experienced Delays and Project Management Weaknesses Audit Agency-Wide
07/22/2008 Department of the Treasury TAX ADMINISTRATION: Review of the Tax Guidance Process, Including IRS Notice 2007-17 Audit Agency-Wide
07/21/2008 Department of the Treasury ACCESSIBILITY OF FINANCIAL SERVICES: OCC is Appropriately Using HMDA Data in its Risk Assessment Process to Identify Possible Discriminatory Lending Practices Audit Agency-Wide
07/09/2008 Environmental Protection Agency Making Better Use of Stringfellow Superfund Special Accounts Audit Agency-Wide
06/23/2008 Department of the Treasury GENERAL MANAGEMENT: Office of Management Needs to Improve Its Monitoring of the Department's Audit Follow-up Process Audit Agency-Wide
06/12/2008 Department of the Treasury BILL AND COIN MANUFACTURING: BEP Needs to Enforce and Strengthen Controls at Its Eastern Currency Facility to Prevent and Detect Employee Theft Audit Agency-Wide