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Audit and Evaluation Reports

Displaying 1001 - 1050 of 1103
Agency Date Name
BFS OIG-19-043 FINANCIAL MGMT: Rpt on the Bureau of the Fiscal Service Administrative Resource Center's Desc of its Financial Mgmt Svs and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 2, 2018, to June 30, 2019
BFS OIG-15-038 Administrative Resource Center Operated Independently of Fiscal Service Funding
BFS OIG-16-057 FIN MGMT: Rpt on the Bureau of the Fiscal Svc Fed Investments and Borrowings Branch's Desc of its Investment/Redemption Svs and the Suitability of the Dsgn and Oprating Effectiveness of its Cntls for the Period August 1, 2015 to July 31, 2016
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
BFS OIG-CA-20-018 Termination Memorandum - Audit of the Bureau of the Fiscal Service’s Administration of Delinquent Debt Referrals
BFS OIG-17-039 DATA ACT READINESS: ARC Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges
BFS OIG-17-017 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Closing Package Financial Statements for Fiscal Year 2016
BFS OIG-14-031 Fiscal Service Needs to Improve Program Management of Direct Express
BFS OIG-16-049 Treatment of Legacy Financial Management Service Employees
BFS OIG-16-055 FIN MGMT: Rpt on the Fiscal Service Administrative Resource Center's Description of its Financial Management Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2015 to June 30, 2016
BFS OIG-16-042 Fiscal Service Faces Challenges in Obtaining Better Death Information For the Do Not Pay Business Center, But Alternatives Exist
BFS OIG-20-025 FISCAL SERVICE: Performance Metric Policy Needed for the Fiscal Service Do Not Pay Business Center’s Data Analytics Services
BFS OIG-13-051 Report on the Bureau of the Fiscal Service Federal Investments Branch’s Desc of its Investment/Redemption Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2012 to July 31, 2013
BFS OIG-16-003 INFORMATION TECHNOLOGY: Debit Gateway’s Disaster Recovery Exercise Experienced Delays
BFS OIG-17-014 FINANCIAL MANAGEMENT: Management Letter for the Bureau of the Fiscal Service Funds Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2016
BFS OIG-23-037 FINANCIAL MANAGEMENT: Report on the BFS's Description of its ARC Shared Services System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period 7/1/2022 to 6/30/2023
BFS OIG-14-050 Report on the Bureau of the Fiscal Service Funds Management Branch’s Description of its Trust Funds Management Processing Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2013 to Ju
BFS OIG-19-003 FINANCIAL MGMT: Report on the Bureau of the Fiscal Service FMB's Description of its Trust Funds Mgmt. Processing Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2017, July 31, 2018
BFS OIG-16-039 Fiscal Service Appropriately Offset Payments For Debts Owed to Creditor Agencies, But Improvements Can Be Made
BFS OIG-CA-20-020 Termination Memorandum - Audit of the Department of the Treasury’s Use of Permanent and Indefinite Appropriations Funds
BFS OIG-15-048 Former Federal Inmate Debit Card Fees Were Comparable with Other Card Programs, but Documentation Supporting Financial Agent Agreements Was Lacking (FOIA Redacted)
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-
BFS OIG-14-019 Management Report for the Audit of the Bureau of the Fiscal Service’s Fiscal Years 2013 and 2012 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue (Sensitive But Unclassified)
BFS OIG-24-002 FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service’s Desc. of its Investment and Redemption Shared Services System and the Suitability of the Design and Opr. Effectiveness of its Controls for the Period Aug 1, 2022 to Jul 31, 2023
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-14-005 Report on the Bureau of the Fiscal Service Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2013
BFS OIG-14-018 Management Report for the Audit of the Bureau of the Fiscal Service’s Fiscal Years 2013 and 2012 Schedules of Non-Entity Government-wide Cash (Sensitive But Unclassified)
BFS OIG-19-041 Interim Audit Update - Matters for Consideration Prior to Fiscal Service’s Selection of the Direct Express® Debit Card Program Financial Agent
BFS OIG-24-003 FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service's Desc. of its Trust Funds Management Shared Services System and the Suitability of the Design and Opr. Effectiveness of its Controls for the Period Aug 1, 2022 to Jul 31, 2023
BFS OIG-14-017 Audit of the Bureau of the Fiscal Service’s Fiscal Years 2013 and 2012 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue
BFS OIG-14-045 Report on the Bureau of the Fiscal Service Administrative Resource Center’s Description of its Financial Management Services and the Suitability of the Design and Operating Effectiveness of its Controls, July 1, 2013 to June 30, 2014
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
BFS OIG-14-016 Audit of the Bureau of the Fiscal Service’s Fiscal Years 2013 and 2012 Schedules of Non-Entity Government-Wide Cash
BFS OIG-19-047 FINANCIAL MANAGEMENT: Report on the BFS Funds Mgmt Branch's Description of its Trust Funds Mgmt Processing Svs and the Suitability of the Dsgn and Operating Effectiveness of its Cntls for the Period August 1, 2018, to July 31, 2019
BEP OIG-19-029 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2018 and 2017
BEP OIG-16-027 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Fiscal Years 2015 and 2014 Financial Statements
BEP OIG-08-005 Management Letter for Fiscal Year 2007 Audit of the Bureau of Engraving and Printing's Financial Statement (Sensitive But Unclassified)
BEP OIG-10-004 Audit of the Bureau of Engraving and Printing's Fiscal Years 2009 and 2008 Financial Statements
BEP OIG-13-041 CONTRACT AUDIT: Crane & Co.’s Price Proposal in Response to Solicitation No. BEP-11-004 (Sensitive But Unclassified)
BEP OIG-20-043 SENSITIVE BUT UNCLASSIFIED REPORT​
BEP OIG-CA-08-004 DCAA Audit Report :Spectra Systems Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001.
BEP OIG-CA-08-003 DCAA Audit Report :Concordia Manufacturing Corporation Firm Fixed Price Proposal for Solicitation TEP-08-0001.
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-06-018 Audit of the Bureau of Engraving and Printing's Fiscal Years 2005 and 2004 Financial Statements
BEP OIG-15-035 BILL MANUFACTURING: Audit of Incurred Costs on BEP's Public Education and Awareness Contract with Burson-Marsteller
BEP OIG-22-032 CONTRACT AUDIT: Audit of the Bureau of Engraving & Printing’s eFiling System
BEP OIG-20-031 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018
BEP OIG-20-032 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018
BEP OIG-07-031 INFORMATION TECHNOLOGY: The Bureau of Engraving and Printing's Disaster Recovery Capability Needs Improvement (Limited Official Use)
BEP OIG-06-025 CONTRACT AUDIT (Limited Official Use)