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Audit and Evaluation Reports

Displaying 1 - 50 of 1075
Agency Date Name
DO OIG-23-034 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, 2022, to June 30, 2023
CDFI OIG-23-033 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of the Community Development Financial Institutions Fund's Implementation of the CDFI Equitable Recovery Program
CDFI OIG-23-032 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of the Community Development Financial Institutions Fund’s Award and Post-Award Administration of the CDFI Rapid Response Program
CARES OIG-23-031 Interim Audit Update ─ Audit of American Samoa’s Uses of Coronavirus Relief Fund Payment (Redacted)
FINCEN OIG-23-030 ANTI-MONEY LAUNDERING/TERRORIST FINANCING: Audit of FinCEN's Management of BSA Data - Suppression Report
CARES OIG-23-029 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Bird Acquisition, LLC (Redacted)
CARES OIG-23-028 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications – Ground Services International, Inc. (Redacted)
CARES OIG-23-027 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Paradigm Jet Management, Inc. (Redacted)
DO OIG-23-026 FINANCIAL MANAGEMENT: Audit of Treasury's Compliance with the PIIA Requirements for Fiscal Year 2022
RESTORE OIG-23-025 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA of 2019 for Fiscal Year 2022
CARES OIG-23-024 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Constant Aviation, LLC (Redacted)
CARES OIG-23-023 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Wings Air Helicopters, LLC (Redacted)
CARES OIG-23-022 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Empire Airlines, Inc. (Redacted)
CARES OIG-23-021 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Corvus Airlines, Inc. (Redacted)
Financial Statements OIG-23-020 FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund's Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-019 FINANCIAL MANAGEMENT: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2022 and 2021
OCC OIG-23-018 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Office of the Comptroller of the Currency's Financial Statements for Fiscal Years 2022 and 2021
OCC OIG-23-017 FINANCIAL MANAGEMENT: Audit of the Office of the Comptroller of the Currency’s Financial Statements for Fiscal Years 2022 and 2021
TTB OIG-23-016 FINANCIAL MANAGEMENT: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2022 and 2021
BEP OIG-23-015 FINANCIAL MANAGEMENT: Management Letter for Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2022 and 2021
BEP OIG-23-014 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Year 2022 and 2021
DO OIG-23-013 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury Forfeiture Fund's Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-012 FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions' Financial Statements for Fiscal Years 2022 and 2021
MINT OIG-23-011 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint's Financial Statements for Fiscal Years 2022 and 2021
MINT OIG-23-010 FINANCIAL MANAGEMENT: Audit of the United States Mint's Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-009 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2022 and 2021
RESTORE OIG-23-008 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-007 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2022 and 2021
CDFI OIG-23-006 FINANCIAL MANAGEMENT: Audit of the Community Development Financial Institutions Fund’s Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-005 FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2022 and 2021
DO OIG-23-004 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
MINT OIG-23-003 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
BFS OIG-23-002 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 Ju
BFS OIG-23-001 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 08-1-2021 to 07-
DO OIG-22-044 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
CARES OIG-22-043 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Pegasus Elite Aviation, Inc. (Redacted)
CARES OIG-22-042 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Alpine Aviation, Inc. (Redacted)
CARES OIG-22-041 CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - XOJET Aviation, LLC (Redacted)
DO OIG-22-040 Audit of the Department of the Treasury’s Compliance with the Geospatial Data Act of 2018
DO OIG-CA-22-022 Termination Memorandum – Audit of the Office of Foreign Assets Control’s Iran Sanctions Program
SSBCI OIG-CA-22-021 Termination Memorandum – Audit of the Department of the Treasury’s (Treasury) Implementation of the State Small Business Credit Initiative (SSBCI) Program
BFS OIG-22-039 Financial Management: Report on the Bureau of the Fiscal Serivces's Description of its ARC Shared Service System and the Suitability of the Design and Operating Effectiveness of its Controls for Period 07/1/2021 to 06/30/2022
DO OIG-22-038 CYBERSECURITY/INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2022 Performance Audit for the Collateral National Security Systems (Sensitive But Unclassified)
DO OIG-22-037 CYBERSECURITY INFORMATION TECHNOLOGY: Federal Information Security Modernization Act Fiscal Year 2022 Performance Audit for the Unclassified Systems (Sensitive But Unclassified)
DO OIG-22-036 CYBERSECURITY/INFORMATION TECHNOLOGY: Fiscal Year 2020 Audit of the Department of the Treasury’s Information Security Program and Practices for Its Intelligence Systems (Classified)
RESTORE OIG-CA-22-018 GULF COAST RESTORATION The Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2022
DO OIG-22-035 FINANCIAL MANAGEMENT: Audit of Treasury’s Compliance With the PIIA Requirements for Fiscal Year 2021
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