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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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
11/14/2019 Export-Import Bank Fiscal Year 2019 Financial Statements Audit Management Letter Audit Agency-Wide
11/14/2019 Department of State Review of Allegations of Politicized and Other Improper Personnel Practices Involving the Office of the Secretary Inspection / Evaluation US
11/13/2019 Department of Health & Human Services California Should Improve Its Oversight of Selected Nursing Homes' Compliance With Federal Requirements for Life Safety and Emergency Preparedness Audit Agency-Wide
11/13/2019 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Community Development Financial Institutions Fund's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/13/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Questscope for the USAID Non-Formal Education Program in Jordan, Cooperative Agreement AID-278-A-16-00001, January 1, 2018, to December 31, 2018 Other JO
11/13/2019 Department of Energy Federal Energy Regulatory Commission’s Fiscal Year 2019 Financial Statement Audit Audit DC, US
11/13/2019 Department of Energy Federal Energy Regulatory Commission’s Unclassified Cybersecurity Program – 2019 Inspection / Evaluation DC, US
11/13/2019 Department of Homeland Security Major Management and Performance Challenges Facing the DHS Top Management Challenges Agency-Wide
11/13/2019 Internal Revenue Service Actions Are Needed to Improve the Safeguarding of Taxpayer Information at Volunteer Program Sites Audit Agency-Wide
11/13/2019 Farm Credit Administration Audit of FCA's Financial Statements FY 2019 Audit Agency-Wide
11/13/2019 Export-Import Bank Audit of EXIM's Fiscal Year 2019 Financial Statements Audit Agency-Wide
11/13/2019 National Aeronautics and Space Administration 2019 Report on NASA's Top Management and Performance Challenges Top Management Challenges Agency-Wide
11/13/2019 Department of State Audit of the Department of State’s FY 2019 Implementation of the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/12/2019 Department of Health & Human Services Highlands of Little Rock West Markham Holdings, LLC: Audit of Documentation of Therapy Resource Utilization Groups Audit Agency-Wide
11/12/2019 Millennium Challenge Corporation MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2019 in Support of FISMA Audit US
11/12/2019 U.S. Agency for International Development Single Audit of Population Services International, for the Fiscal Year Ended December 31, 2017 Other US
11/12/2019 U.S. Agency for International Development Financial Audit of National University of Sciences and Technology Under Two Programs in Pakistan, July 1, 2017, to June 30, 2018 Other PK
11/12/2019 Social Security Administration Fiscal Year 2019 Inspector General’s Statement on the Social Security Administration’s Major Management and Performance Challenges Audit Agency-Wide
11/12/2019 Social Security Administration The Social Security Administration's Financial Report for Fiscal Year 2019 Audit Agency-Wide
11/12/2019 Department of Commerce Supplemental Memorandum on Report No. OIG-19-021-A, Audit of NOAA Financial Assistance Awards to the Gulf States Marine Fisheries Commission Audit Agency-Wide
11/12/2019 Department of Commerce NOAA’s Office of Marine and Aviation Operations Needs to Improve the Planning and Governing of Its Ship Fleet Recapitalization Effort Audit Agency-Wide
11/12/2019 Small Business Administration Audit of SBA’s Oversight of High-Risk Lenders Audit Agency-Wide
11/12/2019 Department of Veterans Affairs Comprehensive Healthcare Inspection of the Carl Vinson VA Medical Center, Dublin, Georgia Review
  • GA, US
  • GA, US
  • GA, US
  • GA, US
  • GA, US
  • GA, US
  • GA, US
11/12/2019 Environmental Protection Agency EPA's Fiscal Year 2019 First Quarter Compliance with the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/12/2019 Department of State Inspection of Embassy N’Djamena, Chad Inspection / Evaluation TD
11/12/2019 Department of Energy Department of Energy’s Incorporation of 41 U.S.C. 4712 Enhanced Whistleblower Protections for Contractor Employees into its Contracts Inspection / Evaluation Agency-Wide
11/08/2019 Department of the Treasury Audit of Treasury's Reporting Under the DATA Act - Summary Results Audit Agency-Wide
11/08/2019 Department of the Treasury DATA Act: Treasury Continues to Make Progress in Meeting its DATA Act Reporting Requirements Audit Agency-Wide
11/08/2019 Department of the Treasury FINANCIAL MANAGEMENT: Management Letter for the Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/08/2019 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/08/2019 U.S. Agency for International Development USAID Complied in Fiscal Year 2019 With the Digital Accountability and Transparency Act of 2014 Audit US
11/08/2019 Department of Health & Human Services New Jersey Improperly Claimed Tens of Millions for Medicaid School-Based Administrative Costs Based on Random Moment Sampling That Did Not Meet Federal Requirements Audit Agency-Wide
11/08/2019 National Credit Union Administration Audit of the NCUA’s Compliance under the Digital Accountability Act of 2014 Audit Agency-Wide
11/08/2019 National Science Foundation Fiscal Year 2019 Implementation of the Digital Accountability and Transparency Act of 2014 Performance Audit Audit Agency-Wide
11/08/2019 Department of Defense Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I July 1, 2019 - September 30, 2019 Review Agency-Wide
11/08/2019 Federal Election Commission Independent Audit of the FEC's Compliance with the DATA Act of 2014 Audit Agency-Wide
11/08/2019 Export-Import Bank Independent Auditors’ Report on EXIM’s DATA Act Submission Audit Agency-Wide
11/08/2019 Department of Veterans Affairs FY 2019 Audit of VA’s Compliance under the DATA Act of 2014 Audit Agency-Wide
11/08/2019 Federal Trade Commission Audit of the Federal Trade Commission’s Compliance with the DATA Act Audit Agency-Wide
11/08/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Understated Its Medicare Segment Pension Assets Audit Agency-Wide
11/08/2019 Election Assistance Commission Audit of the U.S. Election Assistance Commission’s Compliance With The Digital Accountability And Transparency Act Of 2014 Audit Agency-Wide
11/08/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Did Not Claim Some Allowable Medicare Postretirement Benefit Costs Through Its Incurred Cost Proposals Audit Agency-Wide
11/07/2019 Nuclear Regulatory Commission Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Audit MD, US
11/07/2019 Nuclear Regulatory Commission Audit of NRC's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Audit MD, US

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