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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
06/15/2020 Amtrak (National Railroad Passenger Corporation) Employee Terminated for Providing False Information on Employment Application and Being Dishonest with Investigators Investigation MI, US
06/15/2020 Department of Homeland Security DHS Has Made Progress in Meeting SAVE Act Requirements But Challenges Remain for Fleet Management Audit US
06/15/2020 U.S. Agency for International Development Financial Audit of the Partnership in Climate Services for Resilient Agriculture in India Under India Partnership Managed by Skymet Weather Services Private Limited, Cooperative Agreement AID-386-A-15-00023, April 1, 2018 to March 30, 2019 Other IN
06/15/2020 U.S. Agency for International Development Examination of Cost Claimed for Management Systems International, Inc. for the Two Fiscal Years Ended June 30, 2015 Other US
06/15/2020 U.S. Agency for International Development Audit of the Fund Accountability Statement of Internews Network Inc., RASANA (Media) Program in Afghanistan, Cooperative Agreement AID-306-A-17-00001, January 1 to December 31, 2018 Other AF
06/15/2020 U.S. Agency for International Development Audit of Fund Accountability Statement Locally Incurred and Home Office Costs of AECOM Technical Services Inc. in West Bank and Gaza, under AID-294-I-16-00001 Task Orders AID-294-TO-16-00007 and AID-294-TO-16-00012, January 1, 2018 to January 31, 2019 Other PS
06/15/2020 Nuclear Regulatory Commission AUDIT OF NRC’S INTEGRATED MATERIALS PERFORMANCE EVALUATION PROGRAM Audit MD, US
06/15/2020 Internal Revenue Service Withholding Compliance Efforts for Partnerships With Foreign Partners Can Be Improved Audit Agency-Wide
06/15/2020 Department of Housing and Urban Development Semiannual Report to Congress for Period Ending March 31, 2020 Semiannual Report Agency-Wide
06/15/2020 Department of Defense Audit of Contractor Employee Qualifications for Defense Health Agency-Funded Information Technology Contracts Audit Agency-Wide
06/15/2020 Department of Agriculture FAV—APHIS Plant Protection and Quarantine Preclearance Offshore Program Other Agency-Wide
06/15/2020 Social Security Administration Single Audit of the State of Oklahoma for the Fiscal Year Ended June 30, 2019 Audit Agency-Wide
06/15/2020 Department of the Interior Where’s the Money? DOI Use of CARES Act Funds as of May 31, 2020 Disaster Recovery Report Agency-Wide
06/15/2020 Environmental Protection Agency EPA's Office of the Chief Financial Officer Lacks Authority to Make Decisions on Employee-Debt Waiver Requests Audit Agency-Wide
06/15/2020 Department of Defense Summary Evaluation on External Peer Reviews at the Department of Defense Audit Organizations Inspection / Evaluation Agency-Wide
06/12/2020 Department of Homeland Security Capping Report: CBP Struggled to Provide Adequate Detention Conditions During 2019 Migrant Surge Inspection / Evaluation Agency-Wide
06/12/2020 U.S. Agency for International Development Financial Closeout Audit of USAID Resources Managed by SAGCOT Centre Limited in Tanzania Under Grant Agreement AID-621-G-13-00002, January 1 to December 31, 2019 Other TZ
06/12/2020 U.S. Agency for International Development Examination of Costs Claimed by International Resources Group LTD for the Year Ended December 31, 2015 Other US
06/12/2020 Department of the Treasury Improvements Are Needed in the CDFI Fund’s Administration of Technical Assistance Awards Audit Agency-Wide
06/12/2020 Internal Revenue Service Tax Return Preparers With Delinquent Tax Returns, Tax Liabilities, and Preparer Penalties Should Be More Effectively Prioritized Audit Agency-Wide
06/12/2020 Department of State Inspection of U.S. Mission to the United Nations and Other International Organizations in Geneva, Switzerland Inspection / Evaluation CH
06/12/2020 Department of Defense Evaluation of the Department of Defense Regional Centers for Security Studies Inspection / Evaluation Agency-Wide
06/11/2020 Department of Homeland Security DHS Can Enhance Efforts to Protect Commercial Facilities from Terrorism and Physical Threats Inspection / Evaluation US
06/11/2020 U.S. Agency for International Development Examination of Costs Claimed by ICF Macro for the Two Years Ended December 31, 2015 Other US
06/11/2020 U.S. Agency for International Development Closeout Audit of USAID Resources Managed by DanChurchAid, Under Grant 720FDA18GR00008, for the Fiscal Year Ended December 31, 2018 Other US
06/11/2020 Election Assistance Commission EAC Management Advisory on DATA Act Reporting Other Agency-Wide

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