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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/19/2019 Gulf Coast Ecosystem Restoration Council FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/19/2019 Equal Employment Opportunity Commission Audit of the Equal Employment Opportunity Commission’s Fiscal Year 2019 Financial Statements Audit Agency-Wide
11/19/2019 Pension Benefit Guaranty Corporation Audit of Pension Benefit Guaranty Corporation's Reclassified Financial Schedules for Fiscal Years 2019 Audit Agency-Wide
11/19/2019 Consumer Product Safety Commission Audit of the CPSC's Financial Statements for FY 2019 Audit Agency-Wide
11/19/2019 Federal Election Commission Major Management and Performance Challenges Facing the FEC for FY 2020 Top Management Challenges Agency-Wide
11/19/2019 Federal Trade Commission Independent Auditor's Report and Financial Statements for the Fiscal Years Ended September 30, 2019 and 2018 Audit Agency-Wide
11/19/2019 Federal Election Commission Audit of the FEC’s FY 19 Financial Statement Audit Report Audit Agency-Wide
11/19/2019 Department of Veterans Affairs Two Patient Suicides, a Patient Self-Harm Event, and Mental Health Services Administrative Deficiencies at the Alaska VA Healthcare System, Anchorage, Alaska Inspection / Evaluation AK, US
11/19/2019 Chemical Safety and Hazard Investigation Board Audit of the U.S. Chemical Safety and Hazard Investigation Board's Fiscal Years 2019 and 2018 Financial Statements Audit Agency-Wide
11/19/2019 National Credit Union Administration Semiannual Report to the Congress, April 1 - September 30, 2019 Semiannual Report Agency-Wide
11/19/2019 Department of Justice Investigations Press Release: Correctional Officers Charged With Falsifying Records On August 9th And 10th At The Metropolitan Correctional Center Investigation
11/19/2019 Department of Homeland Security Independent Auditors' Report on DHS' FY 2019 Financial Statements and Internal Control over Financial Reporting Audit US
11/19/2019 Department of Justice Audit of the Federal Bureau of Investigation’s Management of its Confidential Human Source Validation Processes Audit Agency-Wide
11/19/2019 Department of State Inspection of the Bureau of Western Hemisphere Affairs Inspection / Evaluation DC, US
11/19/2019 Federal Housing Finance Agency Eighteenth Semiannual Report to the Congress Semiannual Report Agency-Wide
11/19/2019 Federal Labor Relations Authority Statement on Auditing Standards AU-C 260 Letter Audit Agency-Wide
11/19/2019 Federal Labor Relations Authority Management Letter for Fiscal Year 2019 Audit of the Federal Labor Relations Authority's Financial Statements Audit Agency-Wide
11/19/2019 Federal Labor Relations Authority Audit of the Federal Labor Relations Authority's Financial Statements for Fiscal Year 2019 Audit Agency-Wide
11/18/2019 Millennium Challenge Corporation Audit of MCC's Fiscal Years 2019 and 2018 Financial Statements Audit US
11/18/2019 Millennium Challenge Corporation Assessment of MCC's Fiscal Year 2018 Charge Card Programs Shows Risk of Improper Purchases and Payments Has Increased to Moderate Audit US
11/18/2019 Office of Personnel Management Audit of the U.S. Office of Personnel Management's Fiscal year 2019 Consolidated Financial Statements Audit Agency-Wide
11/18/2019 Department of Health & Human Services Registered Nurses Did Not Always Visit Medicare Beneficiaries' Homes At Least Once Every 14 Days To Assess The Quality of Care and Services Provided by Hospice Aides Audit Agency-Wide
11/18/2019 Department of Labor FY19 Independent Auditors' Report on DOL's Financial Statements Audit Agency-Wide
11/18/2019 Election Assistance Commission Audit of the U.S. Election Assistance Commission's FY 2019 Financial Statements Audit Agency-Wide
11/18/2019 Tennessee Valley Authority Monitoring of Ernst & Young LLP's Audit of the Tennessee Valley Authority Fiscal Year 2019 Financial Statements Other Agency-Wide
11/18/2019 Amtrak (National Railroad Passenger Corporation) Semiannual Report to Congress #60 (April 1, 2019 to September 30, 2019) Semiannual Report Agency-Wide
11/18/2019 Amtrak (National Railroad Passenger Corporation) SUPERVISOR RESIGNS AFTER INVESTIGATION DISCLOSES EMPLOYEE ABUSES AND THEFT OF PROPERTY Investigation Agency-Wide
11/18/2019 Amtrak (National Railroad Passenger Corporation) NEW YORK RESIDENT PLEADS GUILTY IN AMTRAK EVOUCHER SCAM Investigation NY, US
11/18/2019 Environmental Protection Agency Management Alert: Unapproved Use of Slag at Anaconda Co. Smelter Superfund Site Audit Agency-Wide
11/18/2019 Department of Justice Investigative Summary: Findings of Misconduct by a Then DEA Section Chief for Misusing His Position Investigation Agency-Wide
11/15/2019 Railroad Retirement Board Report on the Railroad Retirement Board's Financial Statements Audit Agency-Wide
11/15/2019 Nuclear Regulatory Commission Results of the Audit of the United States Nuclear Regulatory Commission's Financial Statements for Fiscal Year 2019 Audit MD, US
11/15/2019 Architect of the Capitol Audit of Fiscal Year 2019 Financial Statements Audit DC, US
11/15/2019 U.S. Postal Service U.S. Postal Inspection Service Charlotte Division Audit NC, US
11/15/2019 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/15/2019 National Labor Relations Board Audit of the NLRB Fiscal Year 2019 Financial Statements Audit Agency-Wide
11/15/2019 Department of Energy Management Challenges at the Department of Energy – Fiscal Year 2020 Other
  • DC, US
  • MD, US
11/15/2019 National Credit Union Administration Audit of the NCUA’s Schedule of Other Assets and Contributed Capital, as of September 30, 2019 Audit Agency-Wide
11/15/2019 Pension Benefit Guaranty Corporation Audit of the Pension Benefit Guaranty Corporation’s Fiscal Year 2019 and 2018 Financial Statements Audit Agency-Wide
11/15/2019 National Aeronautics and Space Administration Audit of NASA’s Fiscal Year 2019 Financial Statements Audit Agency-Wide
11/15/2019 Corporation for National & Community Service Audit of Corporation for National and Community Service AmeriCorps Grant Awarded to St. Bernard Project Audit Agency-Wide
11/15/2019 International Trade Commission Report on Internal Control Fiscal Year 2019 Audit Agency-Wide
11/15/2019 International Trade Commission Report on Compliance with Laws and Regulations Fiscal Year 2019 Audit Agency-Wide
11/15/2019 International Trade Commission Audit of Fiscal Year 2019 Financial Statement Audit Agency-Wide
11/15/2019 Small Business Administration Independent Auditors’ Report on SBA’s FY 2019 Financial Statements Audit Agency-Wide
11/14/2019 Equal Employment Opportunity Commission Fiscal Year 2019 Agency Compliance with the Federal Managers’ Financial Integrity Act Other Agency-Wide
11/14/2019 Department of Labor Stronger Controls Needed Over Web Application Security Review Agency-Wide
11/14/2019 Department of Health & Human Services Comparison of Average Sales Prices and Average Manufacturer Prices: Results for the Second Quarter of 2019 Inspection / Evaluation Agency-Wide
11/14/2019 Department of Veterans Affairs Records Management Center Disclosed Third-Party Personally Identifiable Information to Privacy Act Requesters Review Agency-Wide
11/14/2019 Department of Veterans Affairs Records Management Center Disclosed Third-Party Personally Identifiable Information to Privacy Act Requesters Review Agency-Wide
11/14/2019 Department of Veterans Affairs Comprehensive Healthcare Inspection of the James A. Haley Veterans' Hospital, Tampa, Florida Inspection / Evaluation FL, US
11/14/2019 National Science Foundation Audit of the National Science Foundation’s Fiscal Years 2019 and 2018 Financial Statements Audit Agency-Wide
11/14/2019 U.S. Agency for International Development Financial Audit of the Conservation and Governance in the Amazon Piedmont of Colombia Project Managed by Patrimonio Natural - Fondo Para la Biodiversidad y Áreas Protegidas, Cooperative Agreement AID-530-A-13-00004, January 1 to December 31, 2018 Other
11/14/2019 U.S. Agency for International Development Audit of the Inclusive Value Chains for Rural Development Program in Paraguay, Managed by Federacion de Cooperativas de Produccion LTDA. Cooperative Agreement AID-526-A-13-00002, January 1 to December 31, 2018 Other PY
11/14/2019 U.S. Agency for International Development Financial Audit of the Alianza Para El Corredor Seco Activity in Honduras, Managed by the Millennium Challenge Account, Assistance Agreements 522-0470 and 522-0502, January 1 to December 31, 2018 Other HN
11/14/2019 Department of Labor District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Inspector General's Report September 30, 2018 and 2017 Audit Agency-Wide
11/14/2019 Department of Labor Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Inspector General's Report September 30, 2018 and 2017 Audit Agency-Wide
11/14/2019 Federal Trade Commission Audit of Federal Trade Commission Expert Witness Services (redacted) Audit Agency-Wide
11/14/2019 Tennessee Valley Authority Agreed-Upon Procedures for TVA Fiscal Year 2019 Performance Measures Other Agency-Wide
11/14/2019 National Aeronautics and Space Administration NASA’s Management of Crew Transportation to the International Space Station Audit
  • DC, US
  • FL, US
  • TX, US

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