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Audit and Evaluation Reports

Displaying 1001 - 1050 of 1104
Agency Date Name
RESTORE OIG-15-002 RESTORE ACT: NOAA’s Establishment of the Science Program Under RESTORE Act
RESTORE OIG-15-046 Corrective Action Verification: Treasury Needs to Establish Procedures to Expend and Invest Gulf Coast Restoration Trust Fund Monies
RESTORE OIG-15-004 RESTORE ACT: Treasury Has Made Progress in Establishing the RESTORE Act Grants Program
RESTORE OIG-17-011 RESTORE ACT: Council Faces Challenges in Establishing its Organizational Infrastructure
RESTORE OIG-18-050 RESTORE ACT: Santa Rosa County’s Internal Control over Federal Awards
RESTORE OIG-CA-21-003 INFORMATON TECHNOLOGY: The Gulf Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 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
RESTORE OIG-22-011 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2021 and 2020
RESTORE OIG-22-034 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with PIIA for Fiscal Year 2021
RESTORE OIG-19-036 GULF COAST RESTORATION: Treasury's Review of Multiyear Implementation Plans for Direct Component Funding
RESTORE OIG-19-002 GULF COAST RESTORATION: Escambia County’s Internal Control over Federal Awards
RESTORE 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
RESTORE OIG-16-009 RESTORE ACT: Louisiana Made Progress Establishing a Center of Excellence
RESTORE OIG-17-001 RESTORE ACT: Treasury's Assessment of Environmental Compliance of RESTORE Act Programs
RESTORE OIG-14-003 RESTORE ACT: Gulf Coast Ecosystem Restoration Council Faces Challenges in Completing Initial Comprehensive Plan
RESTORE OIG-20-005 GULF COAST RESTORATION - DATA Act: Council Met DATA Act Reporting Requirements but Data Accuracy Could be Improved
RESTORE OIG-16-013 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2015 and 2014
RESTORE OIG-17-028 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Year 2016
RESTORE OIG-20-013 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2019 and 2018
RESTORE OIG-15-041 RESTORE ACT: Florida's Center of Excellence Was Not Selected Through Competitve Award
RESTORE OIG-21-008 FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2020 and 2019
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
RESTORE OIG-18-042 RESTORE ACT: Hernando County’s Multiyear Implementation Plan Complied with Applicable Federal Requirements
RESTORE OIG-17-037 RESTORE ACT: Council Effectively Acquired and Implemented a Grants Management System, but Challenges Remain in Service Agreement Monitoring and Invoice Processing
RESTORE OIG-17-046 RESTORE ACT: Gulf County’s Policies and Procedures Did Not Reflect All Uniform Guidance Requirements
RESTORE OIG-13-052 RESTORE ACT: Treasury Needs to Establish Procedures to Expend and Invest Gulf Coast Restoration Trust Fund Monies
SBLF OIG-SBLF-13-014 SMALL BUSINESS LENDING FUND: Accuracy of First-Quarter 2013 Dividend Rate Adjustments
SBLF OIG-SBLF-12-005 SMALL BUSINESS LENDING FUND: Initial Dividend Rate Calculations Used Incorrect Lending Information
SBLF OIG-SBLF-12-001 SMALL BUSINESS LENDING FUND: Treasury Should Consider Supervisory Concerns Regarding Participant Management and Historical Retained Earnings When Estimating the Cost of the SBLF Program
SBLF OIG-SBLF-12-004 SMALL BUSINESS LENDING FUND: Soundness of Investment Decisions Regarding Later-Entry, Withdrawn and Reconsidered Institutions in the SBLF Program
SBLF OIG-16-017 SMALL BUSINESS LENDING FUND-Corrective Action Verification: Treasury Effectively Monitored Small Business Lending Fund Participants’ Compliance with Program Requirements
SBLF OIG-SBLF-13-012 SMALL BUSINESS LENDING FUND: Reported SBLF Program Accomplishments Are Misleading Without Additional Reporting
SBLF OIG-SBLF-13-010 SMALL BUSINESS LENDING FUND: Accuracy of Fourth-Quarter 2012 Dividend Rate Adjustments
SBLF OIG-SBLF-13-004 SMALL BUSINESS LENDING FUND: Accuracy of Third-Quarter 2012 Dividend Rate Adjustments
SBLF OIG-SBLF-12-002 SMALL BUSINESS LENDING FUND: Soundness of Investment Decisions Regarding Early-Entry Institutions into the SBLF Program
SBLF OIG-SBLF-11-001 SMALL BUSINESS LENDING FUND: Investment Decision Process for the Small Business Lending Fund
SSBCI OIG-SBLF-14-001 STATE SMALL BUSINESS CREDIT INITIATIVE: Treasury Needs to Modify Its Capital-at-Risk Requirements For Capital Access Programs
SSBCI OIG-SBLF-11-002 STATE SMALL BUSINESS CREDIT INITIATIVE: Treasury Needs to Strengthen State Accountability for Use of Funds​
SSBCI OIG-17-056 STATE SMALL BUSINESS CREDIT INITIATIVE: New York’s Use of Federal Funds for Six of Innovate Fund’s Venture Capital Funds
SSBCI OIG-17-049 STATE SMALL BUSINESS CREDIT INITIATIVE: Oregon’s Use of Federal Funds for Capital Access and Other Credit Support Programs
SSBCI OIG-SBLF-13-008 STATE SMALL BUSINESS CREDIT INITIATIVE: Alabama’s Use of Federal Funds for Capital Access and Other Credit Support Programs
SSBCI OIG-SBLF-14-003 STATE SMALL BUSINESS CREDIT INITIATIVE: Louisiana's Eligibility for its Second Transfer of Funds and the Allowability of Reported Administrative Expenses (Recalled) This report was removed from the Treasury OIG website on June 24, 2015.
SSBCI OIG-18-002 STATE SMALL BUSINESS CREDIT INITIATIVE: Arkansas’ Use of Federal Funds for Venture Capital Programs
SSBCI OIG-CA-15-013 Audit Termination Memorandum – State Small Business Credit Initiative: Effectiveness of the State Small Business Credit Initiative
SSBCI OIG-17-048 STATE SMALL BUSINESS CREDIT INITIATIVE: Oklahoma’s Use of Federal Funds for Its Venture Capital Programs
SSBCI OIG-SBLF-13-006 STATE SMALL BUSINESS CREDIT INITIATIVE: Delaware’s Use of Federal Funds for Capital Access and Other Credit Support Programs
SSBCI OIG-SBLF-13-007 STATE SMALL BUSINESS CREDIT INITIATIVE: Massachusetts’ Use of Federal Funds for Capital Access and Other Credit Support Programs
SSBCI OIG-SBLF-15-001 STATE SMALL BUSINESS CREDIT INITIATIVE: Rhode Island’s Use of Federal Funds for the Slater Technology Fund
SSBCI OIG-SBLF-14-005R STATE SMALL BUSINESS CREDIT INITIATIVE: Illinois's Use of Federal Funds for Capital Access and Other Credit Support Programs
SSBCI OIG-SBLF-13-011 STATE SMALL BUSINESS CREDIT INITIATIVE: Washington’s Use of Federal Funds for Capital Access and Other Credit Support Programs