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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/30/2023 Department of the Treasury Semiannual Report to Congress (April 1, 2023 - September 30, 2023) Semiannual Report Agency-Wide
11/20/2023 Department of the Treasury Overseas Contingency Operations - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing and Anti-Money Laundering for the Fourth Quarter Fiscal Year 2023 Other Agency-Wide
11/15/2023 Department of the Treasury FINANCIAL MANAGEMENT Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
11/13/2023 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank’s Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
11/07/2023 Department of the Treasury Interim Report: Audit of the Effects the Main Street Lending Program’s Loan Losses Have on Treasury’s Investment in the Program Audit Agency-Wide
10/30/2023 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury’s Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2023 and 2022 Audit Agency-Wide
10/24/2023 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Trust Funds Management Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2022 to July 31, 2023 Audit Agency-Wide
10/24/2023 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Investment and Redemption Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2022 to July 31, 2023 Audit Agency-Wide
10/20/2023 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2023 and 2022 Audit Agency-Wide
10/17/2023 Department of the Treasury City of Springfield, Massachusetts – Use of Coronavirus Relief Fund Proceeds Inspection / Evaluation Agency-Wide

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