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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
10/14/2022 Department of the Treasury Management and Performance Challenges Facing the Department of the Treasury Top Management Challenges Agency-Wide
10/12/2022 Gulf Coast Ecosystem Restoration Council Gulf Coast Ecosystem Restoration Council's Management and Performance Challenges Top Management Challenges Agency-Wide
09/28/2022 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, 2021 to June 30, 2022 Audit Agency-Wide
09/28/2022 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - XOJET Aviation, LLC (Redacted) Audit Agency-Wide
09/28/2022 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Alpine Aviation, Inc. (Redacted) Audit Agency-Wide
09/28/2022 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Pegasus Elite Aviation, Inc. (Redacted) Audit Agency-Wide
09/27/2022 Department of the Treasury Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018 Audit Agency-Wide
09/22/2022 Department of the Treasury Termination Memorandum – Audit of the Office of Foreign Assets Control’s Iran Sanctions Program Other Agency-Wide
09/22/2022 Department of the Treasury Termination Memorandum – Audit of the Office of Foreign Assets Control’s Iran Sanctions Program Other Agency-Wide
09/20/2022 Department of the Treasury Termination Memorandum – Audit of the Department of the Treasury’s (Treasury) Implementation of the State Small Business Credit Initiative (SSBCI) Program Other Agency-Wide

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