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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
10/01/2020 Department of Defense FY 2021 Comprehensive Oversight Plan for Overseas Contingency Operations Other Agency-Wide
10/01/2020 Department of Justice Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Illinois Criminal Justice Information Authority, Chicago, Illinois Audit IL, US
09/30/2020 Federal Deposit Insurance Corporation In-Depth Review of Enloe State Bank, Cooper, Texas Inspection / Evaluation TX, US
09/30/2020 General Services Administration GSA Office of Inspector General's Fiscal Year 2019 Risk Assessment of GSA's Charge Card Program Other Agency-Wide
09/30/2020 Department of the Treasury Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress Other Agency-Wide
09/30/2020 Nuclear Regulatory Commission Audit of the NRC's Property Management Program Audit US
09/30/2020 Small Business Administration Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended Audit Agency-Wide
09/30/2020 Department of State Work Plan for Fiscal Years 2021-2022 Other Agency-Wide
09/30/2020 Department of Veterans Affairs Lack of Adequate Controls for Choice Payments Processed through the Plexis Claims Manager System Audit Agency-Wide
09/30/2020 Export-Import Bank Audit of EXIM’s Suspension and Debarment Program Audit Agency-Wide
09/30/2020 Environmental Protection Agency Audit of EPA's Toxic Substances Control Act Service Fee Fund Financial Statements for the Period from Inception (June 22, 2016) through September 30, 2018 Audit Agency-Wide
09/30/2020 Environmental Protection Agency Data Used for Annual Toxics Release Inventory National Analysis Are 99 Percent Complete, but EPA Could Improve Certain Data Controls Audit Agency-Wide
09/30/2020 Department of Justice Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Oklahoma District Attorneys Council, Oklahoma City, Oklahoma Audit OK, US
09/30/2020 Department of Justice Audit of the Bureau of Justice Assistance Grant Awarded to the Kenton County Detention Center, Covington, Kentucky Audit KY, US
09/30/2020 Department of Justice Audit of the Bureau of Justice Assistance Grant Awarded to the Kenton County Detention Center, Covington, Kentucky Audit KY, US
09/30/2020 Department of Veterans Affairs VA’s Noncompliance with Preaward Review Requirements for Sole-Source Proposals for Healthcare Services Review Agency-Wide
09/30/2020 Department of Veterans Affairs Deficiencies in Care and Excessive Use of Restraints for a Patient Who Died at the Charlie Norwood VA Medical Center in Augusta, Georgia Inspection / Evaluation GA, US
09/30/2020 Department of Justice Audit of the Federal Bureau of Prisons’ Perimeter Security Strategy and Efforts Related to the Contract Awarded to DeTekion Security Systems, Incorporated, to Update the Lethal/Non-Lethal Fence at Nine United States Penitentiaries Audit Agency-Wide
09/30/2020 Department of State Inspection of the Bureau of European and Eurasian Affairs Inspection / Evaluation Agency-Wide
09/29/2020 Department of Defense Independent Auditor’s Report on the Agreed-Upon Procedures for Reviewing the FY 2020 Civilian Payroll Withholding Data and Enrollment Information Audit Agency-Wide
09/29/2020 Department of Defense Evaluation of Medical Protocols and Deaths of Recruits in the Department of Defense Inspection / Evaluation Agency-Wide
09/29/2020 Department of Labor ETA Should Do More to Assist Vulnerable States Prepare for Disaster Unemployment Assistance Program Implementation Audit Agency-Wide
09/29/2020 Federal Deposit Insurance Corporation DOJ Press Release: North Carolina Man Charged with Fraudulently Seeking Over $6 Million in COVID Relief Funds Investigation NC, US
09/29/2020 Federal Deposit Insurance Corporation DOJ Press Release: South Florida Lawyer Charged with Fraud Related to 1 Global Capital Investment Scheme Investigation FL, US
09/29/2020 Federal Labor Relations Authority System Review Report Other Agency-Wide
09/29/2020 U.S. Postal Service Global Positioning System for Highway Contract Routes Audit Agency-Wide
09/29/2020 Department of Veterans Affairs Greater Consistency Study Participation and Use of Results Could Improve Claims Processing Nationwide Review Agency-Wide
09/29/2020 Environmental Protection Agency Regions 1 and 5 Need to Require Tribes to Submit More Detailed Work Plans for Grants Audit
  • CT, US
  • ME, US
  • MA, US
  • NH, US
  • RI, US
  • VT, US
  • IL, US
  • IN, US
  • MI, US
  • MN, US
  • OH, US
  • WI, US
09/29/2020 Federal Housing Finance Agency Weaknesses in FHFA’s Monitoring of the Enterprises’ 97% LTV Mortgage Programs May Hinder FHFA’s Ability to Timely Identify, Analyze, and Respond to Risks Related to Achieving the Programs’ Objectives Audit US
09/29/2020 Department of Veterans Affairs Deficiencies in Pharmacy and Nursing Processes at the Southeast Louisiana Veterans Health Care System in New Orleans Inspection / Evaluation LA, US
09/29/2020 Department of Justice Audit of the Drug Enforcement Administration's Prescription Drug Take Back Activities Audit Agency-Wide
09/29/2020 Department of Veterans Affairs Nurse Staffing, Patient Safety, and Environment of Care Concerns at the Community Living Center within the San Francisco VA Health Care System in California Inspection / Evaluation CA, US
09/29/2020 Department of Justice Audit of the Department of Justice’s Compliance with the Geospatial Data Act of 2018 Audit Agency-Wide
09/29/2020 International Trade Commission USITC Management and Performance Challenges Top Management Challenges Agency-Wide
09/29/2020 Department of State Audit of Food Services Under the Afghanistan Life Support Services Contract Audit
  • AF
  • Agency-Wide
09/29/2020 Department of State Additional Guidance Needed to Improve the Oversight and Management of Locally Employed Staff Serving at Remote Missions Other
  • YE
  • SA
  • CO
  • VE
09/28/2020 Internal Revenue Service More Enforcement and a Centralized Compliance Effort Are Required for Expatriation Provisions Audit Agency-Wide
09/28/2020 Internal Revenue Service Individual Returns With Large Business Losses and No Income Pose Significant Compliance Risk. Audit Agency-Wide
09/28/2020 Railroad Retirement Board Management Information Report - Interim Report Regarding CARES Act Expenditures and Controls Audit Agency-Wide
09/28/2020 Corporation for Public Broadcasting Audit of Community Service and Other Grants Awarded to The Utah State Board of Regents, KUEN-TV, Salt Lake City, Utah, for the Period July 1, 2017 through June 30, 2019, Report No. AST2005-2007 Audit UT, US
09/28/2020 Appalachian Regional Commission Gaffney City Park & Amphitheater Audit SC, US
09/28/2020 Appalachian Regional Commission Hocking College Appalachia RISES Program Audit OH, US
09/28/2020 Federal Trade Commission Top Management Challenges Facing the Federal Trade Commission Top Management Challenges Agency-Wide
09/28/2020 Department of the Interior Where’s the Money? DOI Use of CARES Act Funds as of August 31, 2020 Disaster Recovery Report US
09/28/2020 Department of the Treasury FINANCIAL REGULATION AND OVERSIGHT: Prior to 2015, OCC Missed Opportunities to Analyze and Address Inappropriate Sales Practices at Wells Fargo Bank Audit Agency-Wide
09/28/2020 Tennessee Valley Authority Emergency Preparedness – Active Shooter Audit Agency-Wide
09/28/2020 Tennessee Valley Authority Business Meetings and Hospitality Audit Agency-Wide
09/28/2020 Environmental Protection Agency Improved EPA Oversight of Funding Recipients' Title VI Programs Could Prevent Discrimination Audit Agency-Wide
09/28/2020 Department of Justice Management Advisory: Notification of Concerns Identified in the Federal Bureau of Investigation’s Contract Administration of a Certain Classified National Security Program Other Agency-Wide
09/28/2020 Department of Veterans Affairs Deficiencies in Provider Oversight and Privileging Processes at the Carl Vinson VA Medical Center in Dublin, Georgia Inspection / Evaluation GA, US
09/28/2020 Department of Justice Audit of the Federal Bureau of Investigation’s Contract Awarded to TUVA, LLC for Subject Matter Expert Services Audit
  • VA, US
  • Agency-Wide
09/28/2020 Environmental Protection Agency EPA Has Sufficiently Managed Emergency Responses During the Pandemic but Needs to Procure More Supplies and Clarify Guidance Audit Agency-Wide
09/28/2020 Department of State Inspection of Embassy Ouagadougou, Burkina Faso Inspection / Evaluation BF
09/25/2020 Internal Revenue Service Fiscal Year 2020 Evaluation of the Internal Revenue Service’s Cybersecurity Program Against the Federal Information Security Modernization Act Audit Agency-Wide
09/25/2020 Internal Revenue Service Process Automation Benefits Are Not Being Maximized, and Development Processes Need Improvement Audit Agency-Wide
09/25/2020 Architect of the Capitol Audit of Senate Underground Garage Renovations and Landscape Restoration (SUG) Project’s Contract Modifications Audit DC, US
09/25/2020 Department of Labor ILAB Could Improve Oversight of Child Labor and Forced Grants Report Audit Agency-Wide
09/25/2020 General Services Administration Audit of GSA's Compliance with the Geospatial Data Act of 2018 Audit Agency-Wide
09/25/2020 Federal Deposit Insurance Corporation DOJ Press Release: Hardin County Man Convicted of Conspiracy and Bank Fraud Investigation TN, US
09/25/2020 Nuclear Regulatory Commission Audit of the DNFSB COVID-19 Re-Entry Plan Audit US

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