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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
10/28/2022 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury’s Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2022 and 2021 Audit Agency-Wide
10/26/2022 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2022 and 2021 Audit Agency-Wide
10/25/2022 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Trust Funds Management Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2021 to July 31, 2022 Audit Agency-Wide
10/25/2022 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Description of its Investment and Redemption Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2021 to July 31, 2022 Audit Agency-Wide
10/17/2022 Department of the Treasury Inquiry into Allegations of Racially Disparate Treatment of U.S. Mint Employees Other Agency-Wide
10/14/2022 Department of the Treasury Management and Performance Challenges Facing the Department of the Treasury Top Management Challenges Agency-Wide
09/30/2022 Department of the Treasury 10th SIGPR Quarterly Report toCongress Semiannual Report Agency-Wide
09/28/2022 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2021 to June 30, 2022 Audit Agency-Wide
09/28/2022 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - XOJET Aviation, LLC (Redacted) Audit Agency-Wide
09/28/2022 Department of the Treasury CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Alpine Aviation, Inc. (Redacted) Audit Agency-Wide

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