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Audit Reports: Fiscal Year 2020

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 |

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Sorted By Date:
 
Agency Date Report Title
BEP 4/20/2020 OIG-20-032 Financial Management: Management Letter for the Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
BEP 4/20/2020 OIG-20-031 Financial Management: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
TTB 4/2/2020 OIG-CA-20-015 Termination Memorandum - Audit of the Alcohol and Tobacco Tax and Trade Bureau's Network and Information System Security 
Mint 3/25/2020 OIG-20-030 Bill and Coin Manufacturing: The United States Mint Numismatic Order Management System is Meeting User Needs But Improvements to Oversight are Needed 
RESTORE 3/18/2020 OIG-20-029 Gulf Coast Restoration: Jefferson Parish's Internal Control Over Federal Awards 
BFS 3/2/2020 OIG-20-028 Government-Wide Financial Services - Corrective Action Verification for Two Prior OIG Reports: (1) Fiscal Service Needs to Improve Program Management of Direct Express (OIG-14-031) and (2) Direct Express Bid Evaluation Documentation Requires Improvement (OIG-17-034) 
DO 2/5/2020 OIG-20-027 Resource Management: Audit of the Department of the Treasury Departmental Offices Executive Pay Adjustments, Bonuses, and Awards 
DO 1/29/2020 OIG-20-026 Small Business Lending Fund: Impact of Mandatory Dividend Rate Increases on Small Business Lending Fund Participants_ 
BFS 1/28/2020 OIG-20-025 Fiscal Service: Performance Metric Policy Needed for the Fiscal Service Do Not Pay Business Center's Data Analytics Services 
DO 1/17/2020 OIG-20-024 Financial Management: Audit of the Office of D.C. Pensions' Financial Statements for Fiscal Years 2019 and 2018 
BEP 12/31/2019 OIG-20-023 Bill and Coin Manufacturing: BEP Improved Governance and Oversight Over Note Development and Production But Challenges Remain__
_BFS 12/16/2019 OIG-20-022 Financial Management: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 
TTB 12/13/2019 _OIG-20-021 Financial Management: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2019 and 2018 
DO 12/11/2019 OIG-20-020 Financial Management: Audit of the Department of the Treasury Forfeiture Fund's Financial Statements for Fiscal Years 2019 and 2018 
DO 12/10/2019 OIG-20-019 Cybersecurity/Information Technology: Audit of the Department of the Treasury's Cybersecurity Information Sharing 
OCC 12/9/2019 OIG-20-018 Financial Management: Audit of the Comptroller of the Currency's Financial Statements for Fiscal Years 2019 and 2018 
Mint 12/6/2019 OIG-20-017 Financial Management: Management Letter for the United States Mint's Financial Statements for Fiscal Years 2019 and 2018 
Mint 12/6/2019 OIG-20-016 Financial Management: Audit of the United States Mint's Financial Statements for Fiscal Years 2019 and 2018 
DO 12/6/2019 OIG-20-015 Financial Management: Management Letter for the Audit of the Department of the Treasury's Financial Statements for Fiscal Years 2019 and 2018 
DO 12/6/2019 OIG-20-014 Financial Management: Audit of the Exchange Stabilization Fund's Financial Statements for Fiscal Years 2019 and 2018 
RESTORE 11/19/2019 OIG-20-013 Financial Management: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2019 and 2018 
DO 11/15/2019 OIG-20-012 Financial Management: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 
CDFI 11/13/2019 OIG-20-011 Financial Management: Audit of the Community Development Financial Institutions Fund's Financial Statements for Fiscal Years 2019 and 2018 
FFB 11/8/2019 OIG-20-010 Financial Management: Management Letter for the Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 
FFB 11/8/2019 OIG-20-009 Financial Management: Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 
DO 11/8/2019 OIG-20-008 Audit of Treasury's Reporting Under the DATA Act - Summary Results 
DO 11/8/2019 OIG-20-007 DATA Act: Treasury Continues to Make Progress in Meeting its DATA Act Reporting Requirements 
DO 10/31/2019 OIG-20-006 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, 2019 and 2018 
RESTORE 10/30/2019 OIG-20-005 Gulf Coast Restoration - DATA Act: Council Met DATA Act Reporting Requirements but Data Accuracy Could be Improved 
DO 10/30/2019 OIG-20-004 Information Technology: Fiscal Year 2019 Audit of the Department of the Treasury's Information Security Program and Practices for Its Intelligence Systems (Classified). The report contains classified information that is exempt from disclosure under the Freedom of Information Act. To obtain further information, please contact OIG Office of Counsel at (202) 927-5400.
RESTORE 10/25/2019 OIG-CA-20-006 Information Technology: The Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2019 
DO 10/25/2019 OIG-20-003 Information Technology: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2019 Performance Audit 
DO 10/25/2019 OIG-20-002 Information Technology: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2019 Performance Audit for Collateral National Security Systems (Sensitive But Unclassified). To obtain a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
Mint 10/22/2019 OIG-20-001 Financial Management: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2019 and 2018 
TTB 10/1/019  OIG-CA-20-003 Termination Memorandum - Audit of Alcohol and Tobacco Tax and Trade Bureau's Use of Offers in Compromise to Collect Revenue 
TTB 10/1/2019 OIG-CA-20-002 Termination Memorandum - Audit of Alcohol and Tobacco Tax and Trade Bureau's Use of Collection Procedures to Collect Revenue 
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Mon, 12/21/2020 - 22:26