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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/07/2019 U.S. Agency for International Development Closeout Examination of Ali Elias Abu Dayyah Brothers for Contracting Compliance With Terms and Conditions of Sub-contract CD2-WS-SWB-053, Palestinian Community Infrastructure Development Program in West Bank and Gaza Under Prime, American Near East Refugee Aid's Cooperative Agreement AID-294-A-13-00005-00, April 2 to July 12, 2015 Other PS
11/07/2019 U.S. Agency for International Development Closeout Audit for the Fund Accountability Statement of Search for Common Ground (SFCG), New Generation Initiative Project in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00018, September 26, 2013, to February 25, 2015 Other PS
11/07/2019 U.S. Agency for International Development Independent Audit Report on Democracy International, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2017 Other US
11/07/2019 Department of Health & Human Services The University of Minnesota Complied With Federal Requirements To Perform Risk Assessments and Monitor Subrecipients Audit Agency-Wide
11/07/2019 Internal Revenue Service Fiscal Year 2019 Digital Accountability and Transparency Act Reporting Compliance Audit Agency-Wide
11/07/2019 Department of Health & Human Services Medicare Made Hundreds of Thousands of Dollars in Overpayments for Chronic Care Management Services Audit Agency-Wide
11/07/2019 Department of Defense Audit of DoD Compliance With the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/07/2019 Department of Defense Audit of U.S. Army Corps of Engineers Compliance With the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/07/2019 Department of Defense Evaluation of the V‑22 Engine Air Particle Separator Inspection / Evaluation Agency-Wide
11/07/2019 Securities and Exchange Commission The SEC Can More Strategically and Securely Plan, Manage, and Implement Cloud Computing Services, Report No. 556 Audit Agency-Wide
11/07/2019 International Trade Commission Audit of FY2019 First Quarter Data Submitted Under the DATA Act Audit Agency-Wide
11/07/2019 International Trade Commission Audit of the Controls on the DATA Act FY2019 First Quarter Submission Audit Agency-Wide
11/07/2019 Small Business Administration Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting Audit Agency-Wide
11/07/2019 Tennessee Valley Authority Groundwater Monitoring at Shawnee Fossil Plant Other Agency-Wide
11/07/2019 Department of Veterans Affairs Comprehensive Healthcare Inspection of the Fargo VA Health Care System, North Dakota Review
  • ND, US
  • ND, US
  • ND, US
  • MN, US
  • ND, US
  • MN, US
  • ND, US
  • ND, US
  • ND, US
  • ND, US
  • ND, US
11/07/2019 Federal Maritime Commission Independent Auditor's Report of the FMC's FY 2019 Financial Statements Audit Agency-Wide
11/07/2019 Federal Maritime Commission DATA Act Audit, 2019 Audit Agency-Wide
11/07/2019 National Aeronautics and Space Administration Review of NASA's Fiscal Year 2019 Digital Accountability and Transparency Act Submission Audit Agency-Wide
11/07/2019 Department of Veterans Affairs Ophthalmology Equipment and Related Concerns at the James A. Haley Veterans’ Hospital, Tampa, Florida Inspection / Evaluation FL, US
11/07/2019 Office of Personnel Management Audit of BlueCross BlueShield of Alabama Birmingham, Alabama Audit AL, US
11/07/2019 Department of Justice Audit of the U.S. Department of Justice’s Fiscal Year 2019 Compliance with the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/06/2019 Railroad Retirement Board Audit of Railroad Retirement Board's Digital Accountability and Transparency Act of 2014 Submission for First Quarter of Fiscal Year 2019 Audit Agency-Wide
11/06/2019 Office of Personnel Management Audit of the U.S. Office of Personnel Management's Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014 Audit Agency-Wide
11/06/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Pension Costs Through Its Incurred Cost Proposals Audit Agency-Wide
11/06/2019 Millennium Challenge Corporation Closeout Audit of MCC Resources Managed by Millennium Challenge Account Zambia, Under the Compact Agreement Audit Report for the Period Audited, January 1, 2018 to March 15, 2019 Other ZM
11/06/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Health Initiative for Safety and Stability in Africa Under Agreement AID- 620-A-14-00007, January 1 to December 31, 2018 Other NG
11/06/2019 U.S. Agency for International Development Financial Closeout Audit of USAID Resources Managed by Lifeskills Promoters in Kenya Under Cooperative Agreement AID-615-A-13-00004, April 1, 2017, to June 25, 2018 Other KE
11/06/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by T-MARC in Tanzania Under Agreement AID-621-A-17-00001, January 1 to December 31, 2018 Other TZ
11/06/2019 U.S. Agency for International Development Financial Closeout Audit of USAID Resources Managed by The National Association of Child Care Workers in South Africa Under Multiple Agreements, April 1, 2018, to December 31, 2018 Other ZA
11/06/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by N'weti Comunicação para Saúde in Mozambique Under Multiple Awards, January 1 to December 31, 2018 Other MZ
11/06/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Multiple Agreements, January 1 to December 31, 2018 Other KE
11/06/2019 Internal Revenue Service Employee Conduct Issues Are Not Considered When Prioritizing Overdue Background Reinvestigations Audit Agency-Wide
11/06/2019 Department of Energy Followup on the Department of Energy’s Implementation of the Digital Accountability and Transparency Act of 2014 Other
  • DC, US
  • MD, US
11/06/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Pension CostsTitle Audit Agency-Wide
11/06/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Understated Its Medicare Segment Postretirement Benefit Assets Audit Agency-Wide
11/06/2019 Department of Health & Human Services Noridian Healthcare Solutions, LLC, Claimed Some Unallowable Medicare Postretirement Benefit Costs Audit Agency-Wide
11/06/2019 U.S. Postal Service Supply Management’s Control Environment Over Contracting Officers Audit Agency-Wide
11/06/2019 Tennessee Valley Authority Organizational Effectiveness Follow-Up – Sequoyah Nuclear Plant Site Security Inspection / Evaluation Agency-Wide
11/05/2019 Social Security Administration The Social Security Administration’s Compliance with the Digital Accountability and Transparency Act as of 2019 Audit Agency-Wide
11/05/2019 Department of Justice Investigations Press Release: Retired DEA Agent Indicted On Charges Of Bribery, Obstruction, And Conspiracy Investigation Agency-Wide
11/05/2019 Department of Justice Management Advisory Memorandum of Concerns Identified in the Office of Justice Programs Regional Information Sharing Systems Grants Other Agency-Wide
11/04/2019 U.S. Agency for International Development Fund Accountability Statement Closeout Audit of USAID Resource Managed by the Search for Common Ground, Regional Cooperative Health Initiative Program in West Bank and Gaza, Cooperative Agreement AID-294-A-15-00010, September 25, 2015 to March 31, 2017 Other PS
11/04/2019 Department of State Investigative Case Summaries for October 2019 Investigation Agency-Wide
11/04/2019 Department of Housing and Urban Development The Christian Church Homes, Oakland, CA, Did Not Ensure That the Rental Assistance Demonstration Program Conversion Was Accurate and Supported for Vineville Christian Towers Audit CA, US
11/04/2019 U.S. Postal Service Service Performance of Election and Political Mail During the 2018 Midterm and Special Elections Audit Agency-Wide
11/04/2019 Securities and Exchange Commission Audit of the SEC’s Compliance With the Digital Accountability and Transparency Act for Fiscal Year 2019, Report No. 557 Audit Agency-Wide
11/01/2019 U.S. Agency for International Development Independent Audit on Banyan Global, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2016 and 2017 Other US
11/01/2019 Millennium Challenge Corporation MCC Complied in Fiscal Year 2019 with the Digital Accountability and Transparency Act of 2014 Audit US
11/01/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Foundation for Professional Development (Pty) Ltd in South Africa Under Multiple Awards, January 1 to December 31, 2018 Other ZA
11/01/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Agreement AID-674-A-13-00011, April 1, 2017, to March 31, 2018 Other ZA
11/01/2019 U.S. Agency for International Development Financial Audit of USAID Resources Managed by HIV South Africa Under Multiple Agreements, for the Fiscal Year Ended September 30, 2018 Other ZA
11/01/2019 U.S. Agency for International Development Single Audit of the Jane Goodall Institute for Wildlife Research, Education and Conservation and Related Entity for the Fiscal Year Ended December 31, 2017 Other US
11/01/2019 Department of Labor Special Report on the Federal Employees’ Compensation Act Special Benefit Fund Review Agency-Wide
11/01/2019 Department of Health & Human Services Medicare Improperly Paid Acute-Care Hospitals $54.4 Million for Inpatient Claims Subject to the Post-Acute-Care Transfer Policy Audit Agency-Wide
11/01/2019 General Services Administration Audit of the Completeness, Accuracy, Timeliness, and Quality of GSA's 2019 DATA Act Submission Audit Agency-Wide
11/01/2019 Environmental Protection Agency EPA Budget Systems Need Improved Oversight of Security Controls Testing Audit Agency-Wide
10/31/2019 Railroad Retirement Board Open or Unimplemented Audit Recommendations and Cost Savings as of September 30, 2019 Other Agency-Wide
10/31/2019 Railroad Retirement Board Semiannual Report To The Congress April 1, 2019 - September 30, 2019 Semiannual Report Agency-Wide
10/31/2019 Board of Governors of the Federal Reserve System, Consumer Financial Protection Bureau Semiannual Report to Congress, April 1, 2019–September 30, 2019 Semiannual Report Agency-Wide
10/31/2019 Department of Health & Human Services Audit of Medicare Part D Pharmacy Fees: Geisinger Health Systems, Inc. Audit Agency-Wide

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