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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
06/23/2020 U.S. Agency for International Development Independent Audit of Deloitte Consulting-Federal's Claimed Direct Costs on USAID Contracts in Fiscal Years 2012 through 2015 Other US
06/23/2020 U.S. Agency for International Development Closeout Audit of Aman Institute for Vocational Training's Management of the Karachi Youth Workforce Development Project in Pakistan, Cooperative Agreement AID-391-A-15-00005, July 1, 2018 to September 30, 2019 Other PK
06/23/2020 Nuclear Regulatory Commission AUDIT OF NRC’S EMERGENCY PREPAREDNESS PROGRAM Audit MD, US
06/23/2020 Department of Agriculture Rural Utilities Service Financial Management of Section 313A Guarantees for Bonds and Notes Audit Agency-Wide
06/23/2020 National Credit Union Administration Audit of AMAC’s Internal Controls over Personally Identifiable Information In Liquidated Credit Union Records Audit Agency-Wide
06/23/2020 Department of Labor Advisory Report CARES Act: Key Areas of Concern Regarding Implementation of Dislocated Worker Grant Provisions Other Agency-Wide
06/23/2020 Federal Deposit Insurance Corporation Security Controls Over the Federal Deposit Insurance Corporation’s Regional Automated Document Distribution and Imaging System Audit Agency-Wide
06/23/2020 U.S. Postal Service Management of HCR Contractor Failures at the Greensboro, NC, Processing and Distribution Center Audit NC, US
06/23/2020 Department of Veterans Affairs Overtime Use in the Office of Community Care to Process Non-VA Care Claims Not Effectively Monitored Audit Agency-Wide
06/23/2020 Department of Veterans Affairs Controls Appear to Have Addressed Prior Overpayments of Post-9/11 GI Bill Monthly Housing Allowance Review Agency-Wide
06/22/2020 Internal Revenue Service The Large Case Examination Selection Method Consistently Results in High No-Change Rates Audit Agency-Wide
06/22/2020 U.S. Agency for International Development Financial Closeout Audit of USAID Resources Managed by International Foundation for Electoral Systems in Liberia Under Cooperative Agreement AID-669-A-14-00001, July 1, 2014, to June 30, 2015, and July 1, 2017, to September 30, 2018 Other LR
06/22/2020 U.S. Agency for International Development Closeout Financial Audit of Deloitte Yousuf Adil's Management of the Sindh Capacity Development Project in Pakistan, Contract AID-391-C-15-00010, June 1, 2018 to October 31, 2019 Other PK
06/22/2020 Social Security Administration Match of New Hampshire and Vermont Death Information Against Social Security Administration Records Audit Agency-Wide
06/22/2020 Peace Corps Evaluation of Peace Corps/Eastern Caribbean Inspection / Evaluation
  • LC
  • VC
  • DM
  • GD
06/22/2020 General Services Administration Audit of PBS's Lease Extensions and Holdovers Audit Agency-Wide
06/22/2020 Environmental Protection Agency EPA Needs to Address Internal Control Deficiencies in the Agencywide Quality System Audit Agency-Wide
06/19/2020 Department of Homeland Security Inadequate Management and Oversight Jeopardized $187.3 Million in FEMA Grant Funds Expended by Joplin Schools, Missouri Disaster Recovery Report MO, US
06/19/2020 U.S. Agency for International Development USAID Needs To Improve Policy and Processes To Better Protect Information Accessed on Personal Devices Audit US
06/19/2020 General Services Administration Audit of GSA's Controls to Prevent Contracting with Suspended and Debarred Contractors Audit Agency-Wide
06/18/2020 Internal Revenue Service Controls Over the Pseudonym Program Need Improvements
06/18/2020 Department of Homeland Security Early Experiences with COVID-19 at ICE Detention Facilities Inspection / Evaluation US
06/18/2020 Amtrak (National Railroad Passenger Corporation) Employee Terminated for Failure to Report Arrests and Convictions Investigation LA, US
06/18/2020 Department of Housing and Urban Development The Los Angeles County Development Authority, Alhambra, CA, Generally Met HUD Goals and Requirements in Managing Its Family Self-Sufficiency Program Audit CA, US
06/18/2020 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Norwegian Refugee Council in Multiple Countries Under Multiple Awards, January 1 to December 31, 2017 Other IQ
06/18/2020 U.S. Agency for International Development Financial Audit of Deutsche Welthungerhilfe e. V., Under Multiple USAID Grants for the Year Ended December 31, 2017 Other US
06/18/2020 U.S. Agency for International Development Examination of Weidemann Associates, Inc. Indirect Cost Rate Proposal and Related Books and Records for the Year Ended December 31, 2014 Other US
06/18/2020 U.S. Agency for International Development Closeout Audit of the Read Alliance Project in India Managed by CKS Consulting Private Limited, Cooperative Agreement AID-386-A-13-00006, April 1 to December 31, 2018 Other IN
06/18/2020 U.S. Agency for International Development Closeout Audit of the Fund Accountability Statement of Palestinian Wastewater Engineers Group, Green Technologies in Cooperative Date Farming Project in West Bank and Gaza, AID-294-A-16-00006, January 1, 2018, to January 31, 2019 Other PS
06/18/2020 U.S. Agency for International Development Closeout Audit of the Fund Accountability Statement of American Near East Refugee Aid, Palestinian Community Infrastructure Development Program in West Bank and Gaza, Cooperative Agreement 294-A-13-00005, June 1, 2018, to January 31, 2019 Other PS
06/18/2020 Department of Agriculture Controls Over Meat, Poultry, and Egg Product Labels Audit Agency-Wide
06/18/2020 Department of Veterans Affairs Deficiencies in Virtual Pharmacy Services in the Care of a Patient Inspection / Evaluation MN, US
06/18/2020 Department of Veterans Affairs Comprehensive Healthcare Inspection of the VA Eastern Kansas Health Care System in Topeka Review
  • KS, US
  • KS, US
  • KS, US
  • KS, US
  • KS, US
  • KS, US
  • KS, US
  • KS, US
  • MO, US
06/18/2020 Department of Justice Management Advisory Memorandum of Concerns Identified During Mock Exercises by Federal Bureau of Prisons Special Operation Response Teams Other Agency-Wide
06/18/2020 Department of State Review of the Afghan Special Immigrant Visa Program Audit
  • US
  • AF
06/17/2020 Internal Revenue Service Continued Efforts Are Needed to Address Billions of Dollars in Reporting and Payment Discrepancies Relating to Tax Withheld From Foreign Persons Audit Agency-Wide
06/17/2020 Department of Health & Human Services The Office of Refugee Resettlement's Incident Reporting System Is Not Effectively Capturing Data To Assist Its Efforts To Ensure the Safety of Minors in HHS Custody Inspection / Evaluation Agency-Wide
06/17/2020 Department of Health & Human Services Unaccompanied Alien Children Program Care Provider Facilities Do Not Include All Required Security Measures in Their Checklists Inspection / Evaluation Agency-Wide
06/17/2020 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Christian Aid in Multiple Countries Under Multiple Awards, April 1, 2018, to March 31, 2019 Other MW
06/17/2020 U.S. Agency for International Development Examination of Costs Claimed by Training Resources Group, Inc. for the Two Years Ended December 31, 2015 Other US
06/17/2020 U.S. Agency for International Development Examination of Costs Claimed by Social Impact, Inc. for the Two Fiscal Years Ended December 31, 2014 Other US
06/17/2020 U.S. Agency for International Development Examination of Costs Claimed by Nexant, Inc. for the Fiscal Years Ended December 31, 2014, and 2015 Other US
06/17/2020 U.S. Agency for International Development Examination of Avenir Health, Incorporated's Indirect Cost Rate Proposals and Related Books and Records for Reimbursement for the Fiscal Years Ended December 31, 2015 and December 31, 2016 Other US
06/17/2020 U.S. Agency for International Development Examination Follow-up of the Adequacy of QED Group, LLC's Accounting System Other US
06/17/2020 U.S. Agency for International Development Audit of the Fund Accountability Statement of Blumont Global Development Inc., Under Multiple Awards in Afghanistan, January 1 to December 31, 2018 Other AF
06/17/2020 Department of Transportation Memorandum to the Secretary: Key Potential Risk Areas for the Department of Transportation in Overseeing CARES Act Requirements Disaster Recovery Report Agency-Wide
06/17/2020 Department of Veterans Affairs VA Police Information Management System Needs Improvement Audit Agency-Wide
06/17/2020 Department of Justice Audit of the Drug Enforcement Administration's Income-Generating, Undercover Operations Audit Agency-Wide
06/17/2020 Multiple Agencies Top Challenges Facing Federal Agencies: COVID-19 Emergency Relief and Response Efforts Top Management Challenges Agency-Wide
06/16/2020 Department of Homeland Security Capacity Audit of FEMA Grant Funds Awarded to the USVI Water and Power Authority Disaster Recovery Report VI, US
06/16/2020 U.S. Agency for International Development Financial Audit of Resources Managed by GOAL Under Multiple Awards for the Fiscal Year Ended December 31, 2016 Other US
06/16/2020 Department of Commerce Deficiencies in USPTO’s Backup and Restoration Process Could Delay Recovery of Critical Applications in the Event of a System Failure and Adversely Affect Its Mission Audit Agency-Wide
06/16/2020 National Endowment for the Arts Performance Audit on Selected Awards to North Carolina Arts Council Audit Agency-Wide
06/16/2020 Nuclear Regulatory Commission Audit of NRC's Nuclear Power Plant Surveillance Test Inspection Program Audit MD, US
06/16/2020 Department of Defense Audit of the Department of Defense’s Processes to Identify and Clear Munitions and Explosives of Concern During Construction on Guam Audit Agency-Wide
06/16/2020 U.S. Postal Service U.S. Postal Service’s Processing Network Optimization and Service Impacts Audit Agency-Wide
06/16/2020 Department of Veterans Affairs Financial Controls and Payments Related to VA-Affiliated Nonprofit Corporations: Northern California Institute for Research and Education Audit CA, US
06/16/2020 Department of Veterans Affairs Financial Controls and Payments Related to VA-Affiliated Nonprofit Corporations: Middle Tennessee Research Institute Audit TN, US
06/16/2020 Department of the Treasury Termination Memorandum - Audit of the Department of the Treasury’s Use of Permanent and Indefinite Appropriations Funds (Job # A-FI-16-060) Other Agency-Wide
06/16/2020 Department of State Inspection of Embassy Dhaka, Bangladesh Inspection / Evaluation BD

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