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Audit and Evaluation Reports

Displaying 101 - 150 of 1145
Agency Date Name
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
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
DO 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