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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/20/2019 Department of Veterans Affairs VA’s Implementation of the Veterans Information Systems and Technology Architecture Scheduling Enhancement Project Near Completion Audit Agency-Wide
08/20/2019 Department of Justice Report to Congress on Implementation of Section 1001 of the USA Patriot Act Other Agency-Wide
08/19/2019 U.S. Postal Service Geographic Variation in Productivity Other Agency-Wide
08/19/2019 Environmental Protection Agency EPA Oversight over Enterprise Customer Service Solution Needs Improvement Audit Agency-Wide
08/19/2019 Environmental Protection Agency EPA Office of Research and Development Needs to Address Barriers to Gathering External Feedback Audit Agency-Wide
08/16/2019 Department of Labor MSHA Did Not Evaluate Whether Civil Monetary Penalties Effectively Deterred Unsafe Mine Operations Audit Agency-Wide
08/16/2019 U.S. Postal Service Local Purchases and Payments: Miscellaneous Services - Garland, TX, Main Post Office and North Garland, TX, Station Audit TX, US
08/16/2019 Department of Health & Human Services Connecticut Claimed Unallowable Federal Reimbursement for Medicaid Physician-Administered Drugs That Were Not Invoiced to Manufacturers for Rebates Audit Agency-Wide
08/16/2019 Department of Housing and Urban Development The Housing Authority of the City of Annapolis, MD, Did Not Always Properly Administer Its Housing Choice Voucher Program Audit MD, US
08/15/2019 Department of Health & Human Services National Review of Opioid Prescribing in Medicaid Is Not Yet Possible Inspection / Evaluation Agency-Wide
08/15/2019 Department of Health & Human Services Southwest Key Did Not Have Adequate Controls in Place To Secure Personally Identifiable Information Under the Unaccompanied Alien Children Program Audit US
08/15/2019 Department of Health & Human Services Southwest Key Programs Did Not Always Comply With Health and Safety Requirements For The Unaccompanied Alien Children Program Audit US
08/15/2019 Department of Health & Human Services The Health Resources and Services Administration Resolved All of Its Audit Recommendations, With Over 99 Percent Resolved in Accordance With Federal Timeliness Requirements Audit Agency-Wide
08/15/2019 Department of Defense Audit of the Planning for and Implementation of the Afghan Personnel and Pay System Audit Agency-Wide
08/15/2019 Department of State Review of Allegations of Politicized and Other Improper Personnel Practices in the Bureau of International Organization Affairs Inspection / Evaluation Agency-Wide
08/15/2019 Environmental Protection Agency EPA Needs to Determine Strategies and Level of Support for Overseeing State Managed Pollinator Protection Plans Audit Agency-Wide
08/15/2019 Department of Justice Audit of the Office of Justice Programs Comprehensive Tribal Victim Assistance Program Cooperative Agreements Awarded to the Choctaw Nation of Oklahoma, Durant, Oklahoma Audit OK, US
08/15/2019 Department of Justice Audit of the Office on Violence Against Women Grants Awarded to the Choctaw Nation of Oklahoma, Durant, Oklahoma Audit OK, US
08/14/2019 Internal Revenue Service Information Technology Risks Are Identified, Assessed, and Reported, but Mitigation Documentation and Oversight Need Improvement Audit Agency-Wide
08/14/2019 Department of Health & Human Services Medicare Part B Drug Payments: Impact of Price Substitutions Based on 2017 Average Sales Prices Inspection / Evaluation Agency-Wide
08/14/2019 Architect of the Capitol Evaluation of the Architect of the Capitol’s Compliance with the Government Purchase Card Program Inspection / Evaluation Agency-Wide
08/14/2019 Department of Housing and Urban Development The Lower Manhattan Development Corporation, New York, NY, Generally Administered Its Disaster Recovery-Funded Program in Accordance With Applicable Requirements Audit NY, US
08/14/2019 Small Business Administration Office of Inspector General High Risk 7(a) Loan Review Program Inspection / Evaluation Agency-Wide
08/14/2019 Federal Housing Finance Agency Compliance Review of FHFA’s Risk Assessments of the Enterprises Review US
08/14/2019 Department of Justice Audit of the Minneapolis-Saint Paul International Airport Police Department’s Equitable Sharing Program Activities Minneapolis, Minnesota Audit MN, US
08/13/2019 Social Security Administration Match of Florida Death Information Against Social Security Administration Records Audit FL, US
08/13/2019 Department of Health & Human Services Many Medicaid-Enrolled Children Who Were Treated for ADHD Did Not Receive Recommended Followup Care Inspection / Evaluation Agency-Wide
08/12/2019 Department of Health & Human Services HHS Did Not Always Efficiently Plan and Coordinate Its International Ebola Response Efforts Audit Agency-Wide
08/12/2019 Department of Health & Human Services The Administration for Community Living Failed To Conduct Any of the Required Onsite Compliance Reviews of Independent Living Programs Audit Agency-Wide
08/12/2019 Department of Health & Human Services States' Payment Rates Under the Child Care and Development Fund Program Could Limit Access to Child Care Providers Inspection / Evaluation Agency-Wide
08/12/2019 Department of Commerce Geostationary Operational Environmental Satellite–R Series: Program Success Requires Added Attention to Oversight, Risk Management, Requirements, and the Life-Cycle Cost Estimate Audit Agency-Wide
08/12/2019 Department of Commerce Audit of NOAA Financial Assistance Awards to the Gulf States Marine Fisheries Commission Audit Agency-Wide
08/12/2019 U.S. Postal Service Mail Delivery Issues – West Park Station, Philadelphia, PA Audit PA, US
08/09/2019 Department of Health & Human Services Georgia Medicaid Managed Care Organizations Received Capitation Payments After Beneficiaries' Deaths Audit Agency-Wide
08/09/2019 Department of Housing and Urban Development The Municipality of Yauco, PR, Did Not Always Administer Its CDBG Program in Accordance With HUD Requirements Audit PR
08/09/2019 Department of Defense Lead Inspector General for Operation Pacific Eagle-Philippines I Quarterly Report to the United States Congress I April 1, 2019 – June 30, 2019 Review Agency-Wide
08/09/2019 Department of Defense Audit of Defense Logistics Agency Troop Support Negotiation of Prices for the Pharmaceutical Prime Vendor-Global Program Audit Agency-Wide
08/09/2019 Environmental Protection Agency EPA Exceeded the Deregulatory Goals of Executive Order 13771 Audit Agency-Wide
08/09/2019 Department of State Review of the Effects of the Department of State Hiring Freeze Inspection / Evaluation Agency-Wide
08/09/2019 Department of State Inspection of Embassy Tirana, Albania Inspection / Evaluation AL
08/08/2019 Department of Health & Human Services Comparison of Average Sales Prices and Average Manufacturer Prices: Results for the First Quarter of 2019 Inspection / Evaluation Agency-Wide
08/08/2019 Department of Health & Human Services New York Achieved Program Goals For Enhancing Its Prescription Drug Monitoring Program Audit Agency-Wide
08/08/2019 Social Security Administration Windfall Elimination Provision Exemptions Audit Agency-Wide
08/08/2019 National Science Foundation Performance Audit of Incurred Costs – Ohio State University Audit OH, US
08/08/2019 Department of Homeland Security Unclassified Summary of Whistleblower Retaliation Report of Investigation Regarding Alleged Reprisal Against a CIA OIG Employee Investigation US
08/08/2019 U.S. Postal Service Local Purchases and Payments – Miscellaneous Services – Denver, CO, General Mail Facility Station Audit CO, US
08/08/2019 Department of Veterans Affairs Alleged Delay in Surgical Care, Lack of Resident Oversight, and Improper Physician Pay at Edward Hines, Jr. VA Hospital, Hines, Illinois Inspection / Evaluation IL, US
08/08/2019 Department of Justice Audit of the Drug Enforcement Administration’s Controls over Weapons and Munitions Audit Agency-Wide
08/07/2019 Internal Revenue Service Additional Actions Are Needed to Reduce Alimony Reporting Discrepancies on Income Tax Returns Audit Agency-Wide
08/07/2019 Internal Revenue Service Fiscal Year 2019 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute Audit Agency-Wide
08/07/2019 Department of Health & Human Services Pennsylvania Did Not Ensure That Its Managed-Care Organizations Complied With Requirements Prohibiting Medicaid Payments for Services Related to Provider-Preventable Conditions Audit Agency-Wide
08/07/2019 Department of Housing and Urban Development New York City Department of Housing Preservation and Development, New York, NY, Did Not Always Ensure That Units Met Housing Quality Standards but Generally Abated Payments When Required Audit NY, US
08/07/2019 Department of Veterans Affairs Alleged Deficiencies in Mental Health Care Prior to a Death by Suicide at the VA San Diego Healthcare System, California Inspection / Evaluation CA, US
08/07/2019 Department of Justice Audit of the Office on Violence Against Women and California Governor’s Office of Emergency Services Awards to the LIFT3 Support Group, Incorporated, Fairfield, California Audit CA, US
08/07/2019 Department of Justice Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Rhode Island Office of the General Treasurer, Providence, Rhode Island Audit RI, US
08/06/2019 U.S. Postal Service Mail Delivery Issues – Broadview Station, Atlanta, GA Audit GA, US
08/06/2019 Social Security Administration Follow-up: Aged Beneficiaries Whose Benefits Have Been Suspended for Address, Whereabouts Unknown, or Foreign Enforcement Audit Agency-Wide
08/06/2019 Department of Veterans Affairs Non-VA Emergency Care Claims Inappropriately Denied and Rejected Audit Agency-Wide
08/06/2019 Department of Labor DOL-OIG Highlights May-June 2019 Other Agency-Wide
08/06/2019 U.S. Postal Service Postage and Fee Refunds – Bellmawr, NJ, Main Window Audit NJ, US

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