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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/14/2023 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
09/14/2023 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2022, to June 30, 2023 Audit Agency-Wide
09/20/2023 Department of the Treasury Audit of Direct Loan Program Recipient – Mesa Airlines, Inc. Audit Agency-Wide
09/21/2023 Department of the Treasury CYBERSECURITY/INFORMATION TECHNOLOGY: Fiscal Year 2021 Audit of the Department of the Treasury’s Information Security Program and Practices for Its Intelligence Systems (Classified) Audit Agency-Wide
09/21/2023 Department of the Treasury CYBERSECURITY/INFORMATION TECHNOLOGY: Fiscal Year 2022 Audit of the Department of the Treasury’s Information Security Program and Practices for Its Intelligence Systems (Classified) Audit Agency-Wide
09/29/2023 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Administrative Resource Center Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2022 to June 30, 2023 Audit Agency-Wide
10/10/2023 Department of the Treasury 2024 Management and Performance Challenges Facing the Department of the Treasury Top Management Challenges Agency-Wide
10/17/2023 Department of the Treasury City of Springfield, Massachusetts – Use of Coronavirus Relief Fund Proceeds Inspection / Evaluation 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
10/24/2023 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

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