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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
02/05/2020 Department of the Treasury RESOURCE MANAGEMENT: Audit of the Department of the Treasury Departmental Offices Executive Pay Adjustments, Bonuses, and Awards Audit Agency-Wide
01/29/2020 Department of the Treasury SMALL BUSINESS LENDING FUND: Impact of Mandatory Dividend Rate Increases on Small Business Lending Fund Participants Audit Agency-Wide
01/28/2020 Department of the Treasury Fiscal Service: Performance Metric Policy Needed for the Fiscal Service Do Not Pay Business Center’s Data Analytics Services Audit Agency-Wide
01/28/2020 Department of the Treasury Annual Report on the Status of the Implementation of Purchase and Travel Card Audit Recommendations (Treasury) Other Agency-Wide
01/17/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions' Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
01/06/2020 Department of the Treasury Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing, ISIS, and Anti-Money Laundering for First Quarter Fiscal Year 2020 Other Agency-Wide
12/31/2019 Department of the Treasury BILL AND COIN MANUFACTURING: BEP Improved Governance and Oversight over Note Development and Production But Challenges Remain Audit Agency-Wide
12/16/2019 Department of the Treasury FINANCIAL MANAGEMENT: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
12/13/2019 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
12/11/2019 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury Forfeiture Fund's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide

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