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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/21/2021 Tennessee Valley Authority Organizational Effectiveness - Transmission Field Operations, North Maintenance Inspection / Evaluation Agency-Wide
09/21/2021 Department of the Treasury Alert Memorandum: Caribbean Sun Airlines, Inc. Has Not Responded to the Department of the Treasury’s Notice of Non-Compliance with the U.S. Treasury Aviation Loan and Guarantee Agreement Audit US
09/20/2021 Internal Revenue Service Enhanced Controls Are Needed to Ensure Compliance With Federal Travel Regulations and IRS Travel Policy Audit Agency-Wide
09/20/2021 Internal Revenue Service Laptop and Desktop Sanitization Practices Need Improvement Audit Agency-Wide
09/20/2021 U.S. Postal Service Nationwide Service Performance Audit Agency-Wide
09/20/2021 Department of Agriculture Independent Service Auditor's Report on the National Finance Center’s Description of Its Payroll and Personnel Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the Period October 1, 2020 through June 30, 2021 Audit US
09/20/2021 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Cooperative Agreement 72062020CA00004, December 10, 2019, to December 31, 2020 Other NG
09/20/2021 Department of Defense Evaluation of the Department of Defense’s Mitigation of Foreign Suppliers in the Pharmaceutical Supply Chain Inspection / Evaluation Agency-Wide
09/20/2021 Tennessee Valley Authority TVA’s Privacy Program Audit Agency-Wide
09/20/2021 Federal Housing Finance Agency FHFA’s Failure to Use its Prudential Management and Operations Standards as Criteria for Supervision of the Enterprises Is Inconsistent with the FHFA Director’s Statutory Duty to Ensure the Enterprises Comply with FHFA’s Guidelines Other US

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