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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/23/2019 Securities and Exchange Commission Final Management Letter: Update on the SEC’s Progress Toward Redesigning the Electronic Data Gathering, Analysis, and Retrieval System Other Agency-Wide
04/29/2019 Securities and Exchange Commission Although Highly Valued by End Users, DERA Could Improve Its Analytics Support by Formally Measuring Impact, Where Possible, Report No. 553 Audit Agency-Wide
03/26/2019 Securities and Exchange Commission DOJ Press Release: Owner of South Bay Law Firm and Office Manager Charged with Committing Large-Scale Immigration Visa Fraud Investigation Agency-Wide
03/04/2019 Securities and Exchange Commission Results of the Inspector General’s Fiscal Year 2018 Purchase Card Program Risk Assessment Audit Agency-Wide
02/14/2019 Securities and Exchange Commission The SEC’s Compliance with Improper Payments Requirements for Fiscal Year 2018 Audit Agency-Wide
02/08/2019 Securities and Exchange Commission DOJ Press Release: Biotech Company Employee Pleads Guilty to Securities Fraud Charges Investigation Agency-Wide
12/17/2018 Securities and Exchange Commission Fiscal Year 2018 Independent Evaluation of SEC’s Implementation of the Federal Information Security Modernization Act of 2014, Report No. 552 Inspection / Evaluation Agency-Wide
11/27/2018 Securities and Exchange Commission Inspector General's FY 2018 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations Other Agency-Wide
10/05/2018 Securities and Exchange Commission The Inspector General’s Statement on the SEC’s Management and Performance Challenges, October 2018 Top Management Challenges Agency-Wide
09/24/2018 Securities and Exchange Commission TCP Established Method To Effectively Oversee Entity Compliance With Regulation SCI But Could Improve Aspects of Program Management, Report No. 551 Audit Agency-Wide

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