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Audit and Evaluation Reports

Displaying 1 - 50 of 1028
Agency Date Sort ascending Name
RESTORE OIG-22-034 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA for Fiscal Year 2021
DHS Customs OIG-22-033 REVENUE COLLECTION: The U.S. Customs and Border Protection's Oversight of the Merchandise Transported In-Bond Program Needs Improvement to Better Ensure the Protection of Revenue
BEP OIG-22-032 CONTRACT AUDIT: Audit of the Bureau of Engraving & Printing’s eFiling System
BFS OIG-22-031 RESOURCE MANAGEMENT: Audit of the Department of the Treasury’s Use of Cash Discounts
RESTORE OIG-22-030 GULF COAST RESTORATION: RESTORE Act: TCEQ Complied with RESTORE Act Land Acquisition Requirements
DO OIG-22-029 FINANCIAL MANAGEMENT Audit of the Exchange Stabilization Fund’s Financial Statements for Fiscal Years 2021 and 2020
CARES OIG-22-028 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Treasury’s Implementation of the Emergency Capital Investment Program
DO OIG-22-027 DOMESTIC ASSISTANCE: Audit of Wisconsin Housing and Economic Development Authority New Markets Tax Credit Allocations
DO OIG-22-026 FINANCIAL MANAGEMENT Management Report for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2021 and 2020
TTB OIG-22-025 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2021 and 2020
TTB OIG-22-024 FINANCIAL MANAGEMENT: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2021 and 2020
CDFI OIG-22-023 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of the Community Development Financial Institutions Fund's Implementation of the CDFI Rapid Response Program
BEP OIG-22-022 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2021 and 2020
BEP OIG-22-021 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2021 and 2020
CDFI OIG-22-020 FINANCIAL MANAGEMENT: Audit of the Community Development Financial Institutions Fund's Financial Statement for Fiscal Years 2021 and 2020
DO OIG-22-019 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury Forfeiture Fund's Financial Statements for Fiscal Years 2021 and 2020
OCC OIG-22-018 FINANCIAL MANAGEMENT Audit of the Office of the Comptroller of the Currency’s Financial Statements for Fiscal Years 2021 and 2020
MINT OIG-22-017 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint’s Financial Statements for Fiscal Years 2021 and 2020
MINT OIG-22-016 FINANCIAL MANAGEMENT: Audit of the United States Mint’s Financial Statements for Fiscal Years 2021 and 2020
DO OIG-22-015 FINANCIAL MANAGEMENT: Audit of the D.C. Pensions' Financial Statements for Fiscal Years 2021 and 2020
DO OIG-22-014 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2021 and 2020
DO OIG-22-013 CYBERSECURITY/INFORMATION TECHNOLOGY: Audit of the Department of the Treasury's Cybersecurity Information Sharing
DO OIG-22-012 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2021 and 2020
RESTORE OIG-22-011 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2021 and 2020
FFB OIG-22-010 FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank’s Financial Statements for Fiscal Years 2021 and 2020
DO OIG-22-009 DATA ACT Audit of the Department of the Treasury’s Reporting Under the DATA Act – Summary Results
DO OIG-22-008 DATA ACT: Treasury Submitted Higher Quality Non-IRS Data in Its Fiscal Year 2020 Third Quarter DATA Act Submission, However Improvements are Still Needed
RESTORE OIG-22-007 GULF COAST RESTORATION: DATA Act: Council Met DATA Act Reporting Requirements but Improvements Are Needed
DO OIG-22-006 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, 2021 and 2020
DO OIG-22-005 Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2021 Performance Audit
DO OIG-22-004 Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2021 Performance Audit for the Collateral National Security Systems
Mint OIG-22-003 FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2021 and 2020
RESTORE OIG-CA-22-003 INFORMATION TECHNOLOGY: The Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2021
BFS OIG-22-002 FIN MGMT: Rpt on the Bureau of the Fiscal Service Funds Mgmt Branch's Desc of its Trust Funds Mgmt Svs and the Suitability of the Dsgn and Opr Effectiveness of its Cntls for the Period Aug 1, 2020 to July 31, 2021
BFS OIG-22-001 FIN MGMT: Rpt on the Bureau of the Fiscal Service Fedl Investments and Borrowings Branch's Desc of its Investment and Redemption Svs and the Suitability of the Dsgn and Opr Effectiveness of its Cntls for the Period Aug 1, 2020 to July 31, 2021
DO OIG-21-030 FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service Administrative Resource Center’s Description of its Shared Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period 7-1-20 to 6-31-21
CDFI OIG-CA-21-029 Termination Memorandum for the Audit of the CDFI Fund’s Healthy Food Financing Initiative
DO OIG-21-029 Reports Report on the Enterprise Business Solutions’ Description of its HRConnect System and on the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2020 to June 30, 2021
DO OIG-CA-21-028-Termination Memorandum – Audit of Air Carrier Worker Support Certifications – West Air, Inc.
OCC OIG-CA-21-026 Termination Memorandum – Audit of the Office of the Comptroller of the Currency’s Human Capital Policies and Resource Planning
OCC OIG-CA-21-024 Termination Memorandum: Audit of the OCC’s Supervision Related to Banks’ Compliance with the Bank Secrecy Act, Anti-Money Laundering Regulations, OFAC Sanctions & Other Applicable Laws & the Impact on the De-risking Trend
DO OIG-21-028 Audit of Treasury’s Compliance With the PIIA Requirements for Fiscal Year 2020
RESTORE OIG-21-027 Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA of 2019 for Fiscal Year 2020
Mint OIG-21-026 BILL AND COIN MANUFACTURING: Audit of Physical Security at U.S. Mint Production Facilities (Sensitive But Unclassified)
DO/CARES OIG-21-025 Interim Audit Update – Air Carrier and Contractor Certifications for Payroll Support Program
DO OIG-21-024 FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund's Financial Statements for Fiscal Years 2020 and 2019
BEP OIG-21-023 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Bureau of Engraving and Printing’s Financial Statements for Fiscal Years 2020 and 2019
BEP OIG-21-022 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing’s Financial Statements for Fiscal Years 2020 and 2019
BFS OIG-21-021 FINANCIAL MANAGEMENT: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2020 and 2019
DO OIG-21-020 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2020 and 2019