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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2019 Railroad Retirement Board The Acquisition Management Function at the Railroad Retirement Board Was Not Fully Adequate or Effective Audit Agency-Wide
09/27/2019 Railroad Retirement Board Internal Control Weaknesses Noted in the Preparation of the Railroad Retirement Board's Statements of Changes in Cash and Investments Balances Could Affect the Reliability of the Statements Audit Agency-Wide
09/27/2019 Internal Revenue Service The Use of Schedule K-1 Data to Address Taxpayer Noncompliance Can Be Improved Audit Agency-Wide
09/27/2019 Department of the Treasury FINANCIAL MANAGEMENT: 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, 2018, to July 31, 2019 Audit Agency-Wide
09/27/2019 Department of the Treasury FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service Federal Investments and Borrowings Branch's Description of its Investment/Redemption Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2018, to July 31, 2019 Audit Agency-Wide
09/27/2019 Pension Benefit Guaranty Corporation PBGC’s Property Management Program Inspection / Evaluation Agency-Wide
09/27/2019 Department of Labor ETA Had No Reasonable Assurance that $183 Million in TST Grant Funds Helped Get H-1B Jobs Audit Agency-Wide
09/27/2019 U.S. Postal Service Postal Vehicle Service Zero Base Reviews Audit Agency-Wide
09/27/2019 Government Accountability Office DATA Act: Audit of GAO’s Fiscal Year 2019, First Quarter, DATA Act Submission Audit Agency-Wide
09/27/2019 General Services Administration GSA Office of Inspector General's Fiscal Year 2018 Risk Assessment of GSA's Charge Card Program Other Agency-Wide

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