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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
11/15/2016 Gulf Coast Ecosystem Restoration Council FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2016 and 2015 Audit Agency-Wide
11/16/2016 Gulf Coast Ecosystem Restoration Council RESTORE ACT: Council Faces Challenges in Establishing its Organizational Infrastructure Audit Agency-Wide
12/16/2016 Gulf Coast Ecosystem Restoration Council FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council’s Financial Statements for Fiscal Year 2016 Audit Agency-Wide
01/27/2017 Gulf Coast Ecosystem Restoration Council Annual Report on the Status of the Gulf Coast Ecosystem Restoration Council’s Implementation of Purchase and Travel Card Audit Recommendations Other Agency-Wide
03/07/2017 Gulf Coast Ecosystem Restoration Council RESTORE ACT: Council Effectively Acquired and Implemented a Grants Management System, but Challenges Remain in Service Agreement Monitoring and Invoice Processing Audit Agency-Wide
05/02/2017 Gulf Coast Ecosystem Restoration Council RESTORE Act: Review of the Gulf Coast Ecosystem Restortation Council's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for FY 2016 Other Agency-Wide
06/02/2017 Gulf Coast Ecosystem Restoration Council RESOURCE MANAGEMENT: DATA Act Readiness: Council Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges Audit Agency-Wide
10/16/2017 Gulf Coast Ecosystem Restoration Council 2018 Management and Performance Challenges Facing the Gulf Coast Ecosystem Restoration Council Top Management Challenges Agency-Wide
10/31/2017 Gulf Coast Ecosystem Restoration Council INFORMATION TECHNOLOGY: Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Fiscal Year 2017 Evaluation Inspection / Evaluation Agency-Wide
11/02/2017 Gulf Coast Ecosystem Restoration Council RESOURCE MANAGEMENT-DATA Act: Council Met Reporting Requirements Under the DATA Act Despite Challenges Audit Agency-Wide

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