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Audit and Evaluation Reports

Displaying 351 - 400 of 985
Agency Date Name
Mint OIG-CA-17-024 Termination Memorandum – Audit of the Mint’s Controls Over the Sales of Limited-Production, Investment Grade Products
Mint OIG-10-013 Audit of the United States Mint's Fiscal Years 2009 and 2008 Financial Statements
Mint OIG-07-003 Audit of the United States Mint's Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2006 and 2005
MINT OIG-20-041 BILL AND COIN MANUFACTURING: Mint Human Resources Practices Need Improvement
Mint OIG-19-025 FINANCIAL MANAGEMENT: Audit of the United States Mint's Financial Statements for Fiscal Years 2018 and 2017
Mint OIG-17-029 FINANCIAL MANAGEMENT: Audit of the United States Mint's Fiscal Years 2016 and 2015 Financial Statements
MINT OIG-20-042 MANUFACTURING AND REVENUE: Mint Controls Over Raw Materials and Coin Exchange Programs Need Improvement
Mint OIG-12-020 Management Letter for the Audit of the United States Mint's Fiscal Years 2011 and 2010 Financial Statements
Mint OIG-16-021 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint's Fiscal Years 2015 and 2014 Financial Statements
Mint OIG-18-003 FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2017 and 2016
Mint OIG-09-046 GENERAL MANAGEMENT: The Mint Subleased Excessive Space in Its Headquarters Building (Corrective Action Verification on OIG-02-074)
Mint OIG-06-003 Audit of the United States Mint's Schedule of Custodial Gold and Silver Reserves as of September 30, 2005 and 2004
Mint OIG-16-050 INFORMATION TECHNOLOGY: Vulnerabilities in Security Controls Over Mint’s Systems Need to Be Addressed
Mint OIG-18-026 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint's Fiscal Years 2017 and 2016 Financial Statements
Mint OIG-11-043 Management Letter for the Audit of the United States Mint's Fiscal Years 2010 and 2009 Financial Statements
Mint OIG-07-007 Management Letter for the Fiscal Year 2005 Audit of the United States Mint's Financial Statements
MINT OIG-21-003 FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2020 and 2019​
Mint 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
Mint OIG-13-005 Audit of the United States Mint’s Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2012 and 2011
Mint OIG-19-005 FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2018 and 2017
Mint 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 OIG-18-025 FINANCIAL MANAGEMENT: Audit of the U. S. Mint's Fiscal Years 2017 and 2016 Financial Statements
Mint OIG-06-031 Audit of the United States Mint's Fiscal Year 2005 Financial Statements (RECALLED)
Mint OIG-13-018 Audit of the United States Mint’s Fiscal Years 2012 and 2011 Financial Statements
Mint OIG-17-002 FINANCIAL MANAGEMENT: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2016 and 2015
Mint OIG-06-032 Management Letter for the Fiscal Year 2005 Audit of the United States Mint's Financial Statements (RECALLED)
Mint OIG-10-003 Audit of the United States Mint's Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2009 and 2008
Mint OIG-12-019 Audit of the United States Mint's Fiscal Years 2011 and 2010 Financial Statements
Mint OIG-12-018 COIN MANUFACTURING: Mint’s Coin Exchange Program Lacked Proper Controls
Mint OIG-16-002 FINANCIAL MANAGEMENT: Audit of the United States Mint’s Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2015 and 2014
Mint OIG-15-023 Audit of the United States Mint’s Fiscal Years 2014 and 2013 Financial Statements
Mint OIG-CA-17-023 Termination Memorandum – Audit of the Inventory Fulfillment Center in Plainfield, Indiana, Operated by Pitney Bowes Government Solutions
Mint OIG-11-042 Audit of the United States Mint's Fiscal Years 2010 and 2009 Financial Statements
Mint ​OIG-07-002 INFORMATION TECHNOLOGY: The United States Mint Disaster Recovery Capability Needs Improvement (Limited Official Use)
Mint OIG-12-002 Audit of the United States Mint's Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2011 and 2010
Mint OIG-CA-17-015 Termination Memorandum – Audit of Physical Security at U.S. Mint Facilities
Mint OIG-15-005 Audit of the United States Mint’s Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2014 and 2013
Mint 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
Mint OIG-07-036 MANUFACTURING OPERATIONS: The Mint Has Taken Action to Improve Its Purchase Card Program (Corrective Action Verification on OIG-04-029)
Mint OIG-07-023 Management Letter for the Fiscal Year 2006 Audit of the United States Mint's Financial Statements
Mint OIG-20-016 FINANCIAL MANAGEMENT: Audit of the United States Mint's Financial Statements for Fiscal Years 2019 and 2018
Mint OIG-08-018 Management Letter for the Fiscal Year 2007 Audit of the United States Mint's Financial Statements
MINT OIG-21-012 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mints Financial Statements for Fiscal Years 2020 and 2019
Mint OIG-09-015 Audit of the United States Mint's Fiscal Years 2008 and 2007 Financial Statements
Mint OIG-07-022 Audit of the United States Mint's Fiscal Years 2006 and 2005 Financial Statements
MINT OIG-21-011 FINANCIAL MANAGEMENT: Audit of the United States Mint's Financial Statements for Fiscal Years 2020 and 2019
Mint OIG-11-004 Audit of the United States Mint's Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2010 and 2009
Mint OIG-14-015 Audit of the United States Mint’s Fiscal Years 2013 and 2012 Financial Statements
Mint OIG-07-006 Audit of the United States Mint's Fiscal Year 2005 Financial Statements
Mint OIG-09-002 Audit of the United States Mint's Schedule of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2008 and 2007