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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
12/07/2023 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the United States Mint’s Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
12/07/2023 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
12/06/2023 Department of the Treasury FINANCIAL MANAGEMENT: Management Letter for the Deficiencies in Internal Control over Cash Management Systems at the BFS Identified during the Audit of the Dept. of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
12/06/2023 Department of the Treasury FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022 Audit Agency-Wide
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

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