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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/27/2019 Internal Revenue Service Initial Compliance Results Warrant a More Data-Driven Approach to Campaign Issue Selection Audit Agency-Wide
09/27/2019 U.S. Postal Service Delivery Scanning Issues – East Vancouver Carrier Unit, Vancouver, WA Audit WA, US
09/27/2019 U.S. Postal Service Postal Service Dynamic Route Optimization and Cost Savings Initiative 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 Department of Health & Human Services The Next Door Foundation Claimed Unallowable Indirect Costs and Did Not Document the Funding Source of Program Expenditures in Accordance With Federal Requirements Audit WI, US
09/27/2019 Internal Revenue Service Annual Assessment of the Internal Revenue Service’s Information Technology Program for Fiscal Year 2019 Audit Agency-Wide
09/27/2019 Railroad Retirement Board The Railroad Retirement Board Disability Programs Do Not Effectively Consider Fraud Risk Indicators in the Disability Decision Process Audit Agency-Wide
09/27/2019 Railroad Retirement Board The Use of Medical Experts During Disability Determinations at the Railroad Retirement Board Can Be Improved Audit Agency-Wide
09/27/2019 Railroad Retirement Board The Implementaton of the Disability Program Improvement Plan at the Railroad Retirement Board Did Not Result in a Fully Established Fraud Risk Assessment Process Audit Agency-Wide

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