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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/15/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of Treasury's Compliance With the IPERA Requirements for Fiscal Year 2019 Audit Agency-Wide
05/15/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of Treasury's Compliance With the IPERA Requirements for Fiscal Year 2019 Audit Agency-Wide
05/15/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with IPERA for Fiscal Year 2019 Audit Agency-Wide
05/04/2020 Department of the Treasury Termination Memorandum - Audit of the Bureau of the Fiscal Service’s Administration of Delinquent Debt Referrals (Job # A-FI-15-004) Other Agency-Wide
05/01/2020 Department of the Treasury FINANCIAL REGULATION AND OVERSIGHT: OFR's Hiring Practices Complied with Federal Requirements Audit Agency-Wide
04/20/2020 Department of the Treasury FINANCIAL MANAGEMENT: Management Letter for the Audit of Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
04/20/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
04/07/2020 Department of the Treasury Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury Related to Terrorist Financing, ISIS, and Anti-Money Laundering for Second Quarter Fiscal Year 2020 Other Agency-Wide
04/02/2020 Department of the Treasury Termination Memorandum – Audit of the Alcohol and Tobacco Tax and Trade Bureau’s Network and Information System Security Other Agency-Wide
03/30/2020 Department of the Treasury Customs Revenue Function Report – Trade Facilitation and Trade Enforcement Act of 2015, Section 112 Other Agency-Wide

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