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Audit and Evaluation Reports

Displaying 351 - 400 of 1144
Agency Date Name
DO OIG-18-005 INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2017 Performance Audit for Collateral National Security Systems
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
SSBCI OIG-18-002 STATE SMALL BUSINESS CREDIT INITIATIVE: Arkansas’ Use of Federal Funds for Venture Capital Programs
TTB OIG-18-001 REVENUE COLLECTION AND INDUSTRY REGULATION: Opportunities Exist to Enhance TTB's COLAs and Formulas Online Programs
SSBCI OIG-17-059 STATE SMALL BUSINESS CREDIT INITIATIVE: Wisconsin's Use of Federal Funds for the Kegonsa Growth Fund, LP
SSBCI OIG-17-058 STATE SMALL BUSINESS CREDIT INITIATIVE: New Hampshire’s Use of Federal Funds for the Borealis Granite Fund, LP
SSBCI OIG-17-057 STATE SMALL BUSINESS CREDIT INITIATIVE: Rhode Island's Use of Federal Funds for Its Betaspring Fund 100, LLC Venture Capital Program
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
FinCEN OIG-17-055 TERRORIST FINANCING/MONEY LAUNDERING: FinCEN’s 314 Information Sharing Programs Are Useful But Need FinCEN’s Attention
BFS OIG-17-054 FINANCIAL MGMT: Report on the Bureau of the Fiscal Service Funds Mgmt Branch's Desc of its Trust Funds Mgmt Processing Svs & the Suitability of the Design & Operating Effectiveness of its Cntrls for the Period August 1, 2016, to July 31, 2017
BFS OIG-17-053 FIN MGMT: Report on the Bureau of the Fiscal Svs Federal Investments & Borrowings Branch's Desc of its Investment/Redemption Svs & the Suitaiblity of the Design & Operating Effectiveness of its Cntrls for the Period Aug 1, 2016 to Jul 31, 2017
DO OIG-17-052 INFORMATION TECHNOLOGY: 2017 Audit of Treasury's Compliance with the Federal Information Security Modernization Act for Its Intelligence Systems (Classified).
BEP OIG-17-051 ​CONTRACT AUDIT: Independent Examination Report of WaveFront Technology, Inc.'s Accounting System is Sensitive But Unclassified.
BFS ​OIG-17-050 FINANCIAL MANAGEMENT: 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
Mint OIG-CA-17-024 Termination Memorandum – Audit of the Mint’s Controls Over the Sales of Limited-Production, Investment Grade Products
Mint OIG-CA-17-023 Termination Memorandum – Audit of the Inventory Fulfillment Center in Plainfield, Indiana, Operated by Pitney Bowes Government Solutions
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-17-048 STATE SMALL BUSINESS CREDIT INITIATIVE: Oklahoma’s Use of Federal Funds for Its Venture Capital Programs
RESTORE OIG-17-046 RESTORE ACT: Gulf County’s Policies and Procedures Did Not Reflect All Uniform Guidance Requirements
DO OIG-17-047 Classified Report
RESTORE OIG-17-045 RESOURCE MANAGEMENT: DATA Act Readiness: Council Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges
DO OIG-17-044 TERRORIST FINANCING/MONEY LAUNDERING: Federal Agencies Are Generally Satisfied with TFFC’s Collaboration Efforts, but Enhancements Can Be Made
DO OIG-17-043 FINANCIAL MANAGEMENT: Treasury Did Not Comply with the IPERA Requirements for Fiscal Year 2016 Due to the Earned Income Tax Credit Program
DO OIG-17-042 DOMESTIC ASSISTANCE-Recovery Act: Audit of Rhode Island Housing’s Payment Under 1602 Program
DO OIG-17-041 DOMESTIC ASSISTANCE-Recovery Act: Audit of Arkansas Development Finance Authority’s Payment Under 1602 Program
TTB OIG-17-040 TTB Has Strengthened Controls Over Conference, Travel, and Employee Award Administration
BFS OIG-17-039 DATA ACT READINESS: ARC Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges
TTB OIG-17-038 REVENUE COLLECTION AND INDUSTRY REGULATION: TTB Appropriately Designates American Viticultural Areas, But Improvements Would Strengthen the Program
Mint OIG-CA-17-015 Termination Memorandum – Audit of Physical Security at U.S. Mint Facilities
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
OCC OIG-17-036 SAFETY AND SOUNDNESS: OCC Established Standards for and Provides Oversight of Banks’ Use of Independent Consultants
SSBCI OIG-17-035 STATE SMALL BUSINESS CREDIT INITIATIVE: New York’s Use of Federal Funds for Other Credit Support Programs
BFS OIG-17-034 Direct Express Bid Evaluation Documentation Requires Improvement
OCC OIG-17-033 FINANCIAL MANAGEMENT: Audit of the Office of the Comptroller of the Currency's Fiscal Years 2016 and 2015 Financial Statements
DO OIG-17-032 Classified Audit Report. This report contains classified information that is exempt from disclosure under the Freedom of Information Act.
TTB OIG-17-031 FINANCIAL MANAGEMENT: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Fiscal Years 2016 and 2015 Financial Statements
Mint OIG-17-030 FINANCIAL MANAGEMENT: Management Letter for the Audit of the United States Mint's Fiscal Years 2016 and 2015 Financial Statements
Mint OIG-17-029 FINANCIAL MANAGEMENT: Audit of the United States Mint's Fiscal Years 2016 and 2015 Financial Statements
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
DO OIG-17-027 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Office of D.C. Pensions' Fiscal Year 2016 Balance Sheet
DO OIG-17-026 FINANCIAL MANAGEMENT: Audit of the Office of D.C. Pensions' Fiscal Year 2016 Balance Sheet
BEP OIG-17-025 FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Fiscal Years 2016 and 2015 Financial Statements
DO OIG-17-024 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury Forfeiture Fund's Fiscal Years 2016 and 2015 Financial Statements
ESF OIG-17-023 FINANCIAL MANAGEMENT: Audit of the Exchange Stabilization Fund's Fiscal Years 2016 and 2015 Financial Statements
DO OIG-17-022 FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of Treasury's Fiscal Years 2016 and 2015 Financial Statements
DO OIG-17-021 DATA ACT READINESS: Treasury Is Making Progress in Meeting DATA Act Reporting Requirements Despite Challenges
DO OIG-17-020 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, 2016 and 2015
DO OIG-17-019 FINANCIAL MANAGEMENT: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2016 and 2015 is Sensitive But Unclassified.
BEP OIG-17-018 ​CONTRACT AUDIT: Independent Examination Report of Authentix, Inc.'s Cost Proposal in Response to Solicitation BEP-RFP-16-0442 (Sensitive But Unclassified)
BFS OIG-17-017 FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Closing Package Financial Statements for Fiscal Year 2016