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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/24/2024 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Soundness of Investment Decisions for Participation in the Emergency Capital Investment Program Audit Agency-Wide
09/20/2024 Department of the Treasury Desk Review of Bergen County, New Jersey’s Use of Coronavirus Relief Fund Proceeds Other Agency-Wide
09/18/2024 Department of the Treasury FINANCIAL REGULATION AND OVERSIGHT: Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018 Audit Agency-Wide
09/10/2024 Department of the Treasury CYBERSECURITY/INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2024 Performance Audit for the Collateral National Security Systems (Sensitive But Unclassified) Audit Agency-Wide
09/10/2024 Department of the Treasury CYBERSECURITY/INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2024 Performance Audit for the Unclassified Systems (Sensitive But Unclassified) Audit Agency-Wide
09/09/2024 Department of the Treasury GOVERNMENT-WIDE FINANCIAL SERVICES: Audit of Direct Express Program Disputes Related to Certain Cardholder Accounts Audit Agency-Wide
09/06/2024 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 July1, 2023 to June 30, 2024 Audit Agency-Wide
09/03/2024 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 Third Quarter Fiscal Year 2024 Other Agency-Wide
08/28/2024 Department of the Treasury U.S. Treasury’s Role with the Customs Revenue Function – Trade Facilitation and Trade Enforcement Act of 2015, Section 112 Other Agency-Wide
08/14/2024 Department of the Treasury Emergency Rental Assistance (ERA1) Program Notice of Recoupment – State of Washington Other Agency-Wide

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