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Inspector General Reports

Report Datesort ascending Report Agency Reviewed / Investigated Title Type Location
01/29/2013 Department of the Treasury SMALL BUSINESS LENDING FUND: Accuracy of Third-Quarter 2012 Dividend Rate Adjustments Audit Agency-Wide
01/29/2013 Department of the Treasury STATE SMALL BUSINESS CREDIT INITIATIVE: Texas’ Use of Federal Funds for Other Credit Support Programs Audit Agency-Wide
01/29/2013 Appalachian Regional Commission Tri County Council of Western MD (LDD) Audit MD, US
01/29/2013 Appalachian Regional Commission Virginia Technical Assistance Audit VA, US
01/29/2013 U.S. Postal Service Fiscal Year 2012 Financial Testing Compliance Oversight Business Reply Mail Reviews Review Agency-Wide
01/28/2013 Internal Revenue Service Fraud and Abuse Are Addressed in the Indian Tribal Sector, but Performance Objectives and Measures Are Needed to Assess Program Effectiveness Audit Agency-Wide
01/25/2013 Internal Revenue Service Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance Audit Agency-Wide
01/25/2013 Appalachian Regional Commission University of KY Research Foundation Audit KY, US
01/25/2013 Appalachian Regional Commission KY Science and Technology Corporation Audit KY, US
01/24/2013 Internal Revenue Service Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations Audit Agency-Wide

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