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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/30/2020 General Services Administration GSA Office of Inspector General's Fiscal Year 2019 Risk Assessment of GSA's Charge Card Program Other Agency-Wide
09/30/2020 Department of the Treasury Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress Other Agency-Wide
09/30/2020 Small Business Administration Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended Audit Agency-Wide
09/30/2020 Department of State Work Plan for Fiscal Years 2021-2022 Other Agency-Wide
09/30/2020 Department of Veterans Affairs Lack of Adequate Controls for Choice Payments Processed through the Plexis Claims Manager System Audit Agency-Wide
09/30/2020 Export-Import Bank Audit of EXIM’s Suspension and Debarment Program Audit Agency-Wide
09/30/2020 Environmental Protection Agency Audit of EPA's Toxic Substances Control Act Service Fee Fund Financial Statements for the Period from Inception (June 22, 2016) through September 30, 2018 Audit Agency-Wide
09/30/2020 Environmental Protection Agency Data Used for Annual Toxics Release Inventory National Analysis Are 99 Percent Complete, but EPA Could Improve Certain Data Controls Audit Agency-Wide
09/30/2020 Department of Veterans Affairs VA’s Noncompliance with Preaward Review Requirements for Sole-Source Proposals for Healthcare Services Review Agency-Wide
09/30/2020 Department of Justice Audit of the Federal Bureau of Prisons’ Perimeter Security Strategy and Efforts Related to the Contract Awarded to DeTekion Security Systems, Incorporated, to Update the Lethal/Non-Lethal Fence at Nine United States Penitentiaries Audit Agency-Wide

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