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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2023 Department of Justice Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the North Dakota Department of Corrections and Rehabilitation, Bismark, North Dakota Audit ND, US
09/26/2023 U.S. Postal Service Follow-Up to Nationwide Employee Background Screening Audit Agency-Wide
09/26/2023 Tennessee Valley Authority Federal Information Security Modernization Act Audit Agency-Wide
09/26/2023 Department of Homeland Security ICE Should Improve Controls Over Its Transportation Services Contracts Audit Agency-Wide
09/26/2023 Department of the Interior The Office of Diversity, Inclusion and Civil Rights Applied an Incorrect Legal Standard and Backdated Final Agency Decisions Investigation Agency-Wide
09/26/2023 Tennessee Valley Authority Load Not Served Winning Performance Measure Audit Agency-Wide
09/26/2023 Department of Justice Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Oregon Department of Justice to J Bar J Youth Services, Bend, Oregon Audit OR, US
09/26/2023 Appalachian Regional Commission City of Beattyville Audit KY, US
09/26/2023 Appalachian Regional Commission Dickenson County Audit VA, US
09/26/2023 Department of Justice Audit of the Department of Justice’s Law Enforcement and Corrections Components’ Use-of-Force Policies Audit Agency-Wide
09/25/2023 Internal Revenue Service The IRS Implemented Processes to Prevent Future Unauthorized Disclosures of Form 990-T Information Audit Agency-Wide
09/25/2023 Internal Revenue Service Fiscal Year 2023 Statutory Review of Potential Fair Tax Collection Practices Violations Audit Agency-Wide
09/25/2023 Department of Homeland Security DHS Needs to Update Its Strategy to Better Manage Its Biometric Capability Needs Audit Agency-Wide
09/25/2023 Federal Deposit Insurance Corporation The Federal Deposit Insurance Corporation’s Information Security Program – 2023 Audit Agency-Wide
09/25/2023 Election Assistance Commission Oversight Plan For Fiscal Year 2024 Other Agency-Wide
09/25/2023 General Services Administration Implementation Review of Corrective Action Plan: Audit of the Federal Risk and Authorization Management Program, Program Management Office’s Goals and Objectives, Report Number A170023/Q/T/P19002, March 21, 2019 Other Agency-Wide
09/25/2023 Peace Corps Review of the Peace Corps' Security Program Review Agency-Wide
09/22/2023 Department of Veterans Affairs VA’s Compliance with the VA Transparency & Trust Act of 2021 Semiannual Report: September 2023 Review Agency-Wide
09/22/2023 Internal Revenue Service Fiscal Year 2023 Mandatory Review of Disclosure of Collection Activity With Respect to Joint Returns Audit Agency-Wide
09/22/2023 Postal Regulatory Commission Postal Regulatory Commission Acquisition Planning and Contracting Practices Audit Agency-Wide
09/22/2023 Department of Homeland Security DHS Needs to Improve Annual Monitoring of Major Acquisition Programs to Ensure They Continue to Meet Department Needs Audit Agency-Wide
09/22/2023 U.S. Postal Service Address Management System for Rural Routes Audit Agency-Wide
09/22/2023 Small Business Administration SBA’s Reporting of Loan Data to a Commercial Credit Reporting Agency Audit Agency-Wide
09/22/2023 Small Business Administration SBA's Corrective Actions to Improve Oversight of the SCORE Association Inspection / Evaluation Agency-Wide
09/22/2023 Department of Energy The Western Federal Power System’s Fiscal Year 2022 Financial Statement Audit Other CO, US
09/22/2023 Department of Energy Contract and Security Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office Inspection / Evaluation NM, US
09/21/2023 Department of Veterans Affairs Information Security Inspection at the VA Beckley Healthcare System in West Virginia Inspection / Evaluation WV, US
09/21/2023 Internal Revenue Service Fiscal Year 2023 Statutory Review of Compliance With Notice of Federal Tax Lien Filing Collection Due Process Procedures Audit Agency-Wide
09/21/2023 Internal Revenue Service Actions Need to Be Taken to Improve the Cyber Security Assessment and Management Application Security Controls Audit Agency-Wide
09/21/2023 General Services Administration Implementation Review of Corrective Action Plan: FAS's Use of Pricing Tools Results in Insufficient Price Determinations, Report Number A180068/Q/3/P20002, December 23, 2019 Other Agency-Wide
09/21/2023 Architect of the Capitol Semiannual Review of the Architect of the Capitol’s (AOC’s) Multimillion-Dollar Construction Project Change Orders Audit DC, US
09/21/2023 Export-Import Bank Audit of EXIM's Domestic and International Non-Sponsored Travel Audit Agency-Wide
09/21/2023 Federal Housing Finance Agency People Risk at FHFA’s Regulated Entities Other Agency-Wide
09/21/2023 Federal Housing Finance Agency DBR Adapted the Scope of Its Federal Home Loan Bank Supervisory Activities in 2023 in Response to Market Disruptions Inspection / Evaluation Agency-Wide
09/21/2023 Environmental Protection Agency The EPA Needs to Address Increasing Air Pollution at Ports Inspection / Evaluation Agency-Wide
09/21/2023 Multiple Agencies Review of Personnel Shortages in Federal Health Care Programs During the COVID-19 Pandemic Other Agency-Wide
09/21/2023 Peace Corps Audit of the Peace Corps’ Compliance with PEPFAR Funding Allocation Procedures (IG-23-03-A) Audit Agency-Wide
09/20/2023 Department of Veterans Affairs Manufacturers Failed to Make Some Drugs Available to Government Agencies at a Discount as Required Review Agency-Wide
09/20/2023 Railroad Retirement Board Fiscal Year 2007 Evaluation of Information Security at the Railroad Retirement Board Audit Agency-Wide
09/20/2023 Department of Commerce The GeoXO Program: Cost and Schedule Baselines Are Established, But NOAA Should Evaluate Plans for the Central Satellite Mission and Revise Its Approach to Performance Gains to Provide the Best Overall Value Audit Agency-Wide
09/20/2023 U.S. Agency for International Development Performance Audit of Incurred Costs of Making Cents International for the Fiscal Year Ended December 31, 2020 Other US
09/20/2023 Department of Defense Audit of the Reliability of Army Spare Parts Forecasts Submitted to the Defense Logistics Agency Audit Agency-Wide
09/20/2023 Department of Education Washington’s Oversight of Local Educational Agency ARP ESSER Plans and Spending Audit WA, US
09/20/2023 Department of Homeland Security Homeland Advanced Recognition Technology System Compliance with 28 C.F.R. Part 23 Audit Agency-Wide
09/20/2023 Department of Homeland Security ICE Did Not Accurately Measure and Report Its Progress in Disrupting or Dismantling Transnational Criminal Organizations Audit Agency-Wide
09/20/2023 Department of the Treasury Audit of Direct Loan Program Recipient – Mesa Airlines, Inc. Audit Agency-Wide
09/20/2023 Department of Justice Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Guam Office of the Attorney General, Tamuning, Guam Audit GU
09/20/2023 General Services Administration Alert Memorandum: PBS Must Take Immediate Action to Address the Risk of Legionella Contamination in GSA-Controlled Buildings Audit Agency-Wide
09/19/2023 Department of Agriculture Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2022, through June 30, 2023 Audit Agency-Wide
09/19/2023 Department of Labor COVID-19 - Audit of State Workforce Agencies' Information Technology Systems Capability in Processing Unemployment Insurance Claims Other Agency-Wide
09/19/2023 Department of Labor Quality Control Review for the Single Audit of the Puerto Rico Department of Economic Development and Commerce for the Fiscal Year Ended June 30, 2021 Review Agency-Wide
09/19/2023 U.S. Agency for International Development Financial Audit of the Innovating Democracy and Governance Partnerships Program, Managed by Corporación Participación Ciudadana Ecuador, Cooperative Agreement AID-72052720CA00005, January 1 to December 31, 2022 Other EC
09/19/2023 Department of Veterans Affairs Comprehensive Healthcare Inspection of the St. Cloud VA Health Care System in Minnesota Inspection / Evaluation
  • MN, US
  • MN, US
  • MN, US
  • MN, US
09/19/2023 Corporation for Public Broadcasting Audit of Selected Corporation for Public Broadcasting Production Grants Awarded to NewsHour Productions, LLC for the Period July 1, 2019 through June 30, 2022, Report No. APJ2211-2314 Audit VA, US
09/19/2023 Department of the Interior The Bureau of Indian Affairs’ and the Office of Insular Affairs’ Support for Climate Adaptation Practices Inspection / Evaluation Agency-Wide
09/19/2023 Department of Homeland Security FEMA’s Technological Hazards Division Assisted State, Local, and Tribal Governments in Preparing to Respond to Radiological and Chemical Incidents Audit Agency-Wide
09/19/2023 Department of Homeland Security Results of an Unannounced Inspection of ICE’s Caroline Detention Facility in Bowling Green, Virginia Inspection / Evaluation Agency-Wide
09/19/2023 Department of Justice Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the New Hampshire Department of Justice, Concord, New Hampshire Audit NH, US
09/19/2023 Multiple Agencies Top Management and Performance Challenges Facing Multiple Federal Agencies Top Management Challenges Agency-Wide
09/19/2023 Environmental Protection Agency The EPA Must Improve Controls and Integrate Its Information System to Manage Fraud Potential in the Renewable Fuel Standard Program Audit Agency-Wide

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