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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
02/21/2020 Federal Housing Finance Agency Compliance Review of the Timeliness of FHFA’s Assessments of the Enterprises’ Remediation Closure Packages for a Matter Requiring Attention Review US
02/21/2020 General Services Administration Audit of GSA's Management of Excess Personal Property in the Northeast and Caribbean Region Audit Agency-Wide
02/21/2020 Tennessee Valley Authority TVA Network User Phishing Awareness Audit Agency-Wide
02/20/2020 Small Business Administration Audit of the Office of Disaster Assistance Improper Payment Appeal Process Disaster Recovery Report Agency-Wide
02/20/2020 General Services Administration GSA's PBS Northwest/Arctic Region Service Center Does Not Effectively Administer Lease and Service Contracts Audit US
02/20/2020 Department of Veterans Affairs Quality of Care Issues in the Community Living Center and Emergency Department at the Dayton VA Medical Center, Ohio Inspection / Evaluation OH, US
02/20/2020 Department of Justice Review of the Federal Bureau of Prisons' Pharmaceutical Drug Costs and Procurement Inspection / Evaluation Agency-Wide
02/20/2020 Department of State Inspection of Embassy Canberra and Constituent Posts, Australia Inspection / Evaluation AU
02/19/2020 U.S. Postal Service Management Alert – Nationwide Delivery Scanning Issues Audit Agency-Wide
02/19/2020 Tennessee Valley Authority TVA’s Identity and Access Management Project Audit Agency-Wide
02/18/2020 Department of Veterans Affairs Telehealth Public-Use Questionnaires Were Used Improperly to Determine Disability Benefits Review Agency-Wide
02/18/2020 Department of Veterans Affairs Alleged Improper Locality Pay for Teleworking Employee Investigation Agency-Wide
02/18/2020 Environmental Protection Agency Management Controls Needed to Verify and Report Border 2020 Program Accomplishments Audit Agency-Wide
02/18/2020 Environmental Protection Agency Management Controls Needed to Verify and Report Border 2020 Program Accomplishments Audit Agency-Wide
02/14/2020 Department of Defense Lead Inspector General for Operation Freedom’s Sentinel I Quarterly Report to the United States Congress I October 1, 2019 - December 31, 2019 Review Agency-Wide
02/14/2020 National Credit Union Administration NCUA 2019 Financial Statement Audits for Share Insurance Fund, Operating Fund, Central Liquidity Facility, Community Development Revolving Loan Fund Audit Agency-Wide
02/14/2020 Department of Housing and Urban Development HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit Audit Agency-Wide
02/14/2020 Tennessee Valley Authority Transmission, Power Supply and Support – Critical Spare Parts Inspection / Evaluation Agency-Wide
02/14/2020 Department of Housing and Urban Development HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit Audit Agency-Wide
02/14/2020 Department of Housing and Urban Development HUD’s Fiscal Year 2019 Consolidated Financial Statements Audit Audit Agency-Wide
02/13/2020 U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2019 Financial Statements Audit US
02/13/2020 Social Security Administration Follow-up on Supplemental Security Income Recipients Eligible for Veterans Benefits Audit Agency-Wide
02/13/2020 Department of Defense Audit of the DoD’s Accountability of Counter-Islamic State of Iraq and Syria Train and Equip Fund Equipment Designated for Syria Audit Agency-Wide
02/13/2020 Federal Deposit Insurance Corporation Top Management and Performance Challenges Facing the Federal Deposit Insurance Corporation Top Management Challenges US
02/13/2020 Federal Housing Finance Agency FHFA Complied with Applicable Improper Payment Requirements for Fiscal Year 2019 Audit Agency-Wide
02/12/2020 Department of Defense Audit of Contract Costs for Hurricane Recovery Efforts at Navy Installations Audit Agency-Wide
02/12/2020 Department of Health & Human Services Georgia's Monitoring of Childcare Providers Ensured Provider Compliance With State Criminal Background Check Requirements Audit Agency-Wide
02/12/2020 Department of Health & Human Services Georgia's Monitoring of Childcare Providers Ensured Provider Compliance With State Criminal Background Check Requirements Audit Agency-Wide
02/12/2020 Tennessee Valley Authority 2019 Federal Information Security Modernization Act Audit Agency-Wide
02/12/2020 U.S. Postal Service Manual Flats Processing Operations at the Birmingham, AL, Processing and Distribution Center Audit AL, US
02/12/2020 Department of Veterans Affairs Review of Veterans Health Administration Community Living Centers and Corresponding Star Ratings Inspection / Evaluation Agency-Wide
02/12/2020 Chemical Safety and Hazard Investigation Board The Chemical Safety Board’s Information Security Program Is Defined, but Improvements Needed in Risk Management, Identity and Access Management, and Incident Response Audit Agency-Wide
02/12/2020 Department of Justice Management Advisory Memorandum of Concerns Identified in the Federal Bureau of Prisons Time-Sensitive Reporting Process Other Agency-Wide
02/12/2020 Department of Defense Lead Inspector General for Operation Inherent Resolve I Quarterly Report to the United States Congress I October 1, 2019 – December 31, 2019 Review Agency-Wide
02/12/2020 Department of Defense Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I October 1, 2019 - December 31, 2019 Review Agency-Wide
02/11/2020 Department of State Investigative Case Summaries for January 2020 Investigation Agency-Wide
02/11/2020 National Credit Union Administration Material Loss Review of C B S Employees Federal Credit Union Audit Agency-Wide
02/11/2020 Department of Health & Human Services Wateree Community Actions, Inc., Made Improvements but Still Requires Monitoring Audit SC, US
02/11/2020 Department of Health & Human Services The Majority of Providers Reviewed Used Medicare Part D Eligibility Verification Transactions for Potentially Inappropriate Purposes Audit Agency-Wide
02/11/2020 Department of Commerce Failures in the Department’s Security Program Resulted in Exposure of Sensitive Trade Information to Unvetted Foreign Nationals Audit Agency-Wide
02/11/2020 Department of Justice Review of the Department of Justice’s Preparedness to Respond to Critical Incidents Under Emergency Support Function 13 Inspection / Evaluation Agency-Wide
02/11/2020 Small Business Administration SBA’s FY 2019 Cash Contributions and Gifts Inspection / Evaluation Agency-Wide
02/11/2020 Department of Veterans Affairs Veterans Received Inaccurate Disability Benefit Payments After Reserve or National Guard Drill Pay Adjustments Review Agency-Wide
02/10/2020 Department of State Audit of the Department of State’s Coordination and Oversight of the U.S. President’s Emergency Plan for AIDS Relief Audit
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02/07/2020 Department of Defense Lead Inspector General for East Africa And North And West Africa Counterterrorism Operations I Quarterly Report to the United States Congress I October 1, 2019, through December 31, 2019. Review Agency-Wide
02/07/2020 Department of Health & Human Services The Federal Marketplace Properly Determined Individuals' Eligibility for Enrollment in Qualified Health Plans but Improperly Determined That an Estimated 3 Percent of Individuals Were Eligible for Insurance Affordability Programs Audit Agency-Wide
02/07/2020 Department of Housing and Urban Development Additional Details To Supplement Our Fiscal Year 2019 U.S. Department of Housing and Urban Development Financial Statements Audit Audit Agency-Wide
02/07/2020 Department of Housing and Urban Development Audit of the Government National Mortgage Association’s Financial Statements for Fiscal Year 2019 Audit Agency-Wide
02/07/2020 General Services Administration Great Lakes Region Network Services Divison Invoicing Process Lacks Transparency Audit Agency-Wide
02/07/2020 Department of Defense Evaluation of Weather Support Capabilities for the MQ-9 Reaper Audit Agency-Wide
02/06/2020 Department of Health & Human Services New York Followed Its Approved Methodology for Claiming Enhanced Medicaid Reimbursement Under the Community First Choice Option Disaster Recovery Report NY, US
02/06/2020 Department of Housing and Urban Development HUD Has Not Referred Troubled Public Housing Agencies as the Law and Regulations Require Inspection / Evaluation Agency-Wide
02/06/2020 Department of Health & Human Services Life Safety and Emergency Preparedness Deficiencies Found at 18 of 20 Texas Nursing Homes Audit Agency-Wide
02/06/2020 Department of Justice Investigations Press Release: Two Correctional Officers with the U.S. Bureau of Prisons Arrested for Allegedly Violating Inmate’s Civil Rights Investigation
02/05/2020 Internal Revenue Service Active Directory Oversight Needs Improvement Audit Agency-Wide
02/05/2020 Department of the Interior U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Montana Fish, Wildlife, and Parks, From July 1, 2015, Through June 30, 2017 Audit MT, US
02/05/2020 Department of the Interior The Office of the Special Trustee for American Indians’ Contract No. A14D7018C0001 for Trust Accounting Services Inspection / Evaluation US
02/05/2020 Department of the Interior Big Bend National Park Mismanaged More Than $250,000 in Equipment Purchases Inspection / Evaluation US
02/05/2020 U.S. Postal Service Mail Delivery and Customer Service Operations – Allen Post Office, Allen, TX Audit TX, US
02/05/2020 Department of the Treasury RESOURCE MANAGEMENT: Audit of the Department of the Treasury Departmental Offices Executive Pay Adjustments, Bonuses, and Awards Audit Agency-Wide

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