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Audit Reports: Fiscal Year 2007

As the Office of Audit issues audit reports and evaluation reports, consult both topics for a complete listing of Office of Audit products.

Sorted by Date:
2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
Sorted by Agency:
2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |

_______________________________________________________________

Sorted By Agency:

Agency Date Report
BEP         12/20/2005  OIG-06-018: Audit of the Bureau of Engraving and Printing's Fiscal Years 2005 and 2004 Financial Statements
 BEP 12/08/2005  OIG-06-015: BILL AND COIN MANUFACTURING: Control Issues Identified at the Bureau of Engraving and Printing Western Currency Facility
 BEP 12/02/2005  OIG-06-010: BILL AND COIN MANUFACTURING: The Bureau of Engraving and Printing Should Ensure That Its Currency Billing Rates Include All Cost and That Excess Working Capital Is Deposited in the General Fund
BPD 11/4/2005  OIG-06-004: FINANCIAL MANAGEMENT: Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2005
CDFI  12/21/2005  OIG-06-019: Audit of the Community Development Financial Institutions Fund's Fiscal Years 2005 and 2004 Financial Statements
_DO _09/29/2006 _OIG-CA-06-008  INFORMATION TECHNOLOGY: Fiscal Year 2006 Evaluation of Treasury's FISMA Implementation.  If you would like a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
_DO _09/26/2006 _OIG-CA-06-005:  INFORMATION TECHNOLOGY: Fiscal Year 2006 Evaluation of Treasury's FISMA Implementation for its Non-Intelligence National Security Program.  If you would like a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
_DO _08/01/2006 _OIG-CA-06-004:  INFORMATION TECHNOLOGY: Fiscal Year 2006 Evaluation of Treasury's FISMA Implementation for its Intelligence Program.  If you would like a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
DO 03/23/2006  OIG-06-029: INTERNATIONAL ASSISTANCE PROGRAMS: Review of Treasury Activities for Iraq Reconstruction
 DO 02/10/2006  OIG-06-028: MAJOR ACQUISITIONS: Treasury Communications Enterprise Procurement Was Poorly Planned, Executed, and Documented
DO 01/26/2006  OIG-06-024: Management Letter for Fiscal Year 2005 Audit of the Treasury Forfeiture Fund's Financial Statements
DO 01/26/2006  OIG-06-023: Audit of the Department of the Treasury Forfeiture Fund's Fiscal Years 2005 and 2004 Financial Statements
DO 01/04/2006  OIG-06-022: Audit of the Federal Financing Bank's Fiscal Years 2005 and 2004 Financial Statements
 DO 01/03/2006  OIG-06-021: Management Letter For Fiscal Year 2005 Audit of the Department of the Treasury's Financial Statements
DO 12/27/2005  OIG-06-020: Management Letter for Fiscal Year 2005 Audit of the Federal Financing Bank's Financial Statements
DO 12/07/2005  OIG-06-013: Audit of the Office of D.C. Pensions' Fiscal Years 2005 and 2004 Financial Statements
_DO 12/05/2005 _OIG-06-012: Audit of the Exchange Stabilization Fund's Fiscal Years 2005 and 2004 Financial Statements
 DO 12/02/2005  OIG-06-011: Agreed-Upon Procedures for the Department of the Treasury's Fiscal Year 2005 Intragovernmental Activity and Balances
 DO 11/18/2005  OIG-06-008: Audit of the Department of the Treasury's Special-Purpose Financial Statements for Fiscal Years 2005 and 2004
 DO  _11/15/2005 OIG-06-007: Audit of the Department of the Treasury's Fiscal Years 2005 and 2004 Financial Statements
_DO _10/7/2005 _OIG-CA-06-001: INFORMATION TECHNOLOGY: Evaluation of Treasury's FISMA Implementation for Fiscal Year 2005. If you would like a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
FinCEN 5/18/2006  OIG-06-030: TERRORIST FINANCING/MONEY LAUNDERING: FinCEN Has Taken Steps to Better Analyze Bank Secrecy Act Data But Challenges Remain
FinCEN 02/01/2006  OIG-06-027: Audit of the Financial Crimes Enforcement Network's Fiscal Year 2005 Balance Sheet
FMS 11/30/2005  OIG-06-009: Audit of the Financial Management Service's Fiscal Years 2005 and 2004 Schedules of Non-Entity Government-Wide Cash
FMS 11/14/2005  OIG-06-005: Audit of the Financial Management Service's Fiscal Years 2005 and 2004 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue
MINT 8/28/2006  OIG-06-036: MANUFACTURING OPERATIONS:  The Mint Needs to Determine Whether Its Long-Delayed A-76 Competition for Coin Bank Production Should Be Continued
 MINT 10/31/2005  OIG-06-003: Audit of the United States Mint's Schedule of Custodial Gold and Silver Reserves as of September 30, 2005 and 2004
OCC 8/18/2006  OIG-06-034: BANK SECRECY ACT:  OCC Did Not Take Formal Enforcement Action Against Wells Fargo Bank for Significant BSA Deficiencies
 OFAC 7/31/2006  OIG-06-033: FOREIGN ASSETS CONTROL:  Assessing OCC's Examination of OFAC Compliance Was Hampered by Limited Documentation
OCC 12/15/2005  OIG-06-017: Audit of the Office of the Comptroller of the Currency's Fiscal Years 2005 and 2004 Financial Statements
_OIG _3/30/2006 _OIG-CA-06-002 :IGATI Curriculum Review Board Summary Report:  IGATI Courses Reviewed During Fiscal Year 2005
OTS 9/26/2006  OIG-06-044: FOREIGN ASSETS CONTROL: Assessing OTS's Examination of OFAC Compliance Was Hampered by Limited Documentation
 OTS 12/13/2005  OIG-06-016: Audit of the Office of Thrift Supervision's Fiscal Years 2005 and 2004 Financial Statements
TTB 09/26/2006  OIG-06-043: REVENUE PROTECTION:  TTB's Revenue Protection Audits Target the Largest Taxpayers
 

 

 
Changed
Mon, 12/21/2020 - 22:26