| Agency |
Date |
Report |
| DO |
9/28/2000  |
OIG-00-124: Final Report on Implementation of the Federal
Financial Management Improvement Act |
| MINT |
9/15/2000 |
OIG-00-123: Review of the Results Act Implementation Through
the Consolidated Information System at the United States Mint |
| BPD |
9/15/2000 |
OIG-00-122: Final Report on the Bureau of the Public Debt's
Change Control Procuedures |
| DO |
9/8/2000 |
OIG-00-121: Review of Contract Performance Related to Seized
and Forfeited Property |
| OCC |
8/28/2000 |
OIG-00-120: Audit on the Effectiveness of the Office of the
Comptroller of the Currency's Procurement Operations |
| USCS |
8/22/2000 |
OIG-00-118: Audit Report on Option 1 Public Vouchers 1 through 7 Under Contract No. TC-89-014. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
8/22/2000 |
OIG-00-117: Follow-Up Audit Report on Evaluation of Contractor’s Labor Accounting System and Internal Controls. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
8/21/2000 |
OIG-00-119: Final Report on the Bureau of Alcohol, Tobacco
and Firearms' Implementation of the Youth Crime Gun Interdiction
Initiative |
| USCS |
8/16/2000 |
OIG-00-116: Audit Report on Evaluation of Cost and Fee Billed Under Contract No. TC-89-028 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
8/8/2000 |
OIG-00-114: Audit Report on Evaluation on Incurred Costs Under Contract TC-96-005 for Fiscal Year Ending December 31, 1996 and 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
8/4/2000 |
OIG-00-113: Audit Report on Evaluation of Subcontractor Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
8/1/2000 |
OIG-00-112: Audit Report on Evaluation of Subcontractor Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
7/31/2000 |
OIG-00-111: U. S. Customs Service has Undercharged Couriers
for the Cost of Inspector Services |
| USCS |
7/17/2000 |
OIG-00-109: United States Customs Service Support for the
Business Anti-Smuggling Coalition |
| ATF |
7/13/2000 |
OIG-00-106: Contract Audit Closing Statement on Flexibly-Priced Physically Completed Subcontract Awarded Under Prime Contract TA TF-96-14 for Contractors. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
7/13/2000 |
OIG-00-105: Contract Audit Closing Statements on Flexibly-Priced, Physically Completed Contracts for Contractor’s Fiscal Year 1997 and 1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
7/13/2000 |
OIG-00-104: Audit Report on Evaluation of Subcontract Costs Incurred under Prime Contract TA TF-96-14 for Contractor’s Fiscal Year 1997 and 1998 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
7/13/2000 |
OIG-00-103: Audit Report on Evaluation of Subcontractor Costs Incurred Under Prime Contracts TC-91-014, TC-95-037, TC-95-044, TC-96-14 and TC-99-001 for Fiscal Year 1997 and 1998 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
7/11/2000 |
OIG-00-108: Audit Report on Evaluation of Contractor’s Price Proposal Submitted Under Contract TEP-96-32 for Counterfeit Deterrence Technical Development. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
7/11/2000 |
OIG-00-107: Audit Report on Evaluation of Contractor’s Compensation System. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USSS |
7/6/2000 |
OIG-00-102: Contract Audit Closing Statement on Physically Completed, Flexibly-Priced Contracts. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USSS |
7/6/2000 |
OIG-00-101: Audit Report on Evaluation of Cost Incurred for Fiscal Year Ended December 31, 1997. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
6/30/2000 |
OIG-00-100: Contract Audit Closing Statement on Physically Completed Flexibly-Priced Contracts. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
6/27/2000 |
OIG-00-099: United States Customs Service's Management Inquiry
Process |
| OCC |
6/27/2000 |
OIG-00-098: Office Of The Comptroller Of The Currency's Supervision
Of Banks Selling Insurance |
| DO |
6/23/2000 |
OIG-00-097: Report on the Office of Tax Analysis' Fiscal
Year 1999 Revenue Estimation Process |
| USCS |
6/21/2000 |
OIG-00-096: Audit Report on Evaluation of Subcontractor Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
6/21/2000 |
OIG-00-095: Audit Report on Evaluation of Incurred Costs for Fiscal Years 1995 and 1996 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
6/21/2000 |
OIG-00-094: Audit Report on Evaluation of Subcontractor Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
6/16/2000 |
OIG-00-093: Final Report on the Bureau of Alcohol, Tobacco
and Firearms Conversion of the Firearms Tracing System |
| ATF |
6/6/2000 |
OIG-00-091: Report on the Bureau of Alcohol, Tobacco and
Firearm's Fiscal Year 1999 Financial Statements |
| USCS |
6/4/2000 |
OIG-00-090: Audit Report on Follow-up Evaluation of Contractor’s Estimating System and Internal Controls. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
6/4/2000 |
OIG-00-089: Audit Report on Evaluation of Subcontract Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
5/30/2000 |
OIG-00-087: Final Audit Report on the Bureau of Alcohol,
Tobacco and Firearms' Expenditures for the Youth Crime Gun Interdiction
Initiative |
| ATF |
5/26/2000 |
OIG-00-086: Improvements Needed in the Bureau of Alcohol,
Tobacco, and Firearms' Explosives Inspection Program |
| USCS |
5/16/2000 |
OIG-00-082: Contract Audit Closing Statement on Flexibly-Priced, Physically Completed Contract CS-I-97-26053-3 for Fiscal Year 1997. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
5/15/2000 |
OIG-00-081: Audit Report on Evaluation of Subcontract Proposal Submitted Under Solicitation CS-99-022 for the P-3 Airborne Early/Slick Warning Program (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
4/30/2000 |
OIG-00-088: Financial Management Service's Deposit Fund Accounts
Used for the Implementation of the Competitive Equality Banking
Act |
| USCS |
4/20/2000 |
OIG-00-063: FINANCIAL MANAGEMENT: Review of Controls Over
Entry Summaries Subject to Antidumping or Countervailing Duty |
| OCC |
4/19/2000 |
OIG-00-084: Audited Financial Statements of the Office of
the Comptroller of the Currency for Calendar Year 1999 |
| DO |
4/10/2000 |
OIG-00-079: Audited Financial Statements of the Federal Financing
Bank for the Fiscal Years 1999 and 1998 |
| BEP |
4/3/2000 |
OIG-00-078: Audit Report on Evaluation of Direct and Indirect Costs and Rates Incurred Under Contracts TEP-92-02 and TEP-92-03 for Fiscal Years 1997 and 1998 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| OCC |
3/31/2000 |
OIG-00-067: Material Loss Review of the First National Bank
of Keystone |
| CIO |
3/29/2000 |
OIG-00-077: Final Report, Information Technology Management
Reform Act Audit |
| BPD |
3/27/2000 |
OIG-00-076: Bureau of the Public Debt's Compliance with the
Government Performance and Results Act |
| BEP |
3/27/2000 |
OIG-00-071: Audited Fiscal Year 1999 Financial Statements
of the Bureau of Engraving and Printing |
| DO |
3/23/2000 |
OIG-00-075: Audit Report on Evaluation of Contractor’s Accounting System Applicable to Contract TOS-97-16 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
3/23/2000 |
OIG-00-074: Audit Report on Evaluation of Contractor’s Compliance with Cost Accounting Standard 418 “Allocation of Direct and Indirect Costs”. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IA |
3/23/2000 |
OIG-00-072: Department of the Treasury Efforts to Prevent Illicit Transfers of U.S. Military Technologies |
| USCS |
3/22/2000 |
OIG-00-073: Audit Report on Evaluation of Subcontract Proposal Submitted Under Solicitation CS-99-022 for the P-3-Airborne Early/Slick Warning Program. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USSS |
3/20/2000 |
OIG-00-070: Audit of the United States Secret Service's Investigations
of Financial Institution Fraud |
| BEP |
3/13/2000 |
OIG-00-069: Audit Report on Verification of Costs Billed to Costs Recorded Under Contract TEP-92-39 (N). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| FMS |
3/13/2000 |
OIG-00-068: Department of the Treasury Financial Management
Service Fiscal Year 1999 Financial Statements |
| USCS |
3/6/2000 |
OIG-00-066: Audit Report on the United States Customs Service
Automated Commercial System Cargo Selectivity |
| OCC |
3/6/2000 |
OIG-00-065: Office of the Comptroller of the Currency's Data
Reliability and Validity Under the Results Act |
| FLETC |
3/6/2000 |
OIG-00-064: Audit Report on the Review of Internal Controls
Over Collections and the Imprest Fund |
| OTS |
3/6/2000 |
OIG-00-061: Office of Thrift Supervision's Data Reliability
and Validity Under the Results Act |
| DO |
3/3/2000 |
OIG-00-063: Report on the Audited Fiscal Year 1999 Financial
Statements of the Treasury Forfeiture Fund |
| MINT |
3/3/2000 |
OIG-00-062: Report on the Audited Fiscal Years 1999 and 1998
Financial Statements of the United States Mint |
| OCC |
3/3/2000 |
OIG-00-060: OCC Examination of Foreign Branch Offices Compliance
With Bank Secrecy Act |
| IRS |
3/2/2000 |
OIG-00-059: Supplement to Audit Report on Evaluation of Subcontractor’s Direct and Indirect Costs and Rates Claimed Under Prime Contract TIR-94-0028 for Fiscal Year Ended December 31, 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
3/2/2000 |
OIG-00-058: Audit Report on Evaluation of Incurred Costs Under Contract TC-96-005 for Fiscal Year Ending December 31, 1996 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
2/28/2000 |
OIG-00-057: Audit Report on Evaluation of Cost Incurred Under Contract TOS-96-31 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
2/22/2000 |
OIG-00-055: Audited Departmental Offices Fiscal Year 1999
Consolidated Financial Statements and Notes |
| DO |
2/18/2000 |
OIG-00-056: Report on the Department of the Treasury's Fiscal
Year 1999 Financial Statements |
| USCS |
2/18/2000 |
OIG-00-050: Report on the U.S. Customs Service's Fiscal Years
1999 and 1998 Financial Statements |
| USSS |
2/17/2000 |
OIG-00-053: Audit Report on Application of Agreed Upon Procedures for Solicitation of United States Secret Service. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
2/17/2000 |
OIG-00-052: Audit Report on Evaluation of Public Voucher No. 3311-20 and 2214-18 Submitted Under Contract TOS-97-16 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USSS |
2/17/2000 |
OIG-00-051: Report on Application of Agreed Upon Procedures for Indirect Rates Submitted for Contract TSS-97-0007. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BPD |
2/14/2000 |
OIG-00-048: Report on the Schedule of Loans Receivable from
Federal Entities and Related Interest Receivable Serviced by
the Treasury Bureau of the Public Debt at September 30, 1999 |
| DO |
2/14/2000 |
OIG-00-026: Administrative Review of Treasury's Process for
its Study of the Interaction of Gambling and Bankruptcy |
| BPD |
2/7/2000 |
OIG-00-046: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Airport and Airway Trust Fund Schedules
for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-045: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Aquatic Resources Trust Fund Schedules
for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-044: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Oil Spill Liability Trust Fund
Schedules for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-043: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Highway Trust Fund Schedules for
the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-042: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Federal Hospital Insurance Trust
Fund Schedules for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-041: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Harbor Maintenance Trust Fund Schedules
for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-040: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Hazardous Substance Superfund Trust
Fund Schedules for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-039: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Inland Waterways Trust Fund Schedules
for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-038: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Federal Supplementary Medical Insurance
Trust Fund Schedules for the Year Ended September 30, 1999 |
| BPD |
2/7/2000 |
OIG-00-037: Report on the Treasury Bureau of the Public Debt
Trust Fund Management Branch Leaking Underground Storage Tank
Trust Fund Schedules for the Year Ended September 30, 1999 |
| USCS |
2/7/2000 |
OIG-00-016: Final Report on Review of Controls Over Refunds
of Harbor Maintenance Tax on Exports |
| USCS |
2/3/2000 |
OIG-00-036: Customs' Performance Data for Commercial Activity |
| ATF |
2/3/2000 |
OIG-00-035: Audit Report on Evaluation of Offeror’s Price Proposal Submitted in Response to Solicitation BA TF-99-14 for Data Entry Services (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
2/2/2000 |
OIG-00-054: Audited Financial Statements of the Community
Development Financial Institutions Fund for Fiscal Years 1999
and 1998 |
| USCS |
1/28/2000 |
OIG-00-033: Audit Report on follow-up Audit Contractor’s Purchasing System and Internal Controls (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
1/28/2000 |
OIG-00-032: Audit Report on Evaluation of Subcontractor’s Direct & Indirect Costs and Rates Claimed Under Prime Contract TIR-94-0028 for Fiscal Year 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| FMS |
1/20/2000 |
OIG-00-031: Financial Management Service's Reclamation of
Direct Deposit Post-Death Benefit Payments |
| DO |
1/7/2000 |
OIG-00-030: Audit Report on Evaluation of Incurred Cost for Contract POS-92-20 for Fiscal Year 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
1/7/2000 |
OIG-00-029: Audit Report on Evaluation of Incurred Cost for Contracts TC-96-014 and TC-97-015 for Fiscal Year 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
1/5/2000 |
OIG-00-021: Audited Fiscal Years 1999 and 1998 Financial
Statements of the Exchange Stabilization Fund |
| USCS |
1/4/2000 |
OIG-00-028: U.S. Customs Service Efforts to Collect Overdue
Payments |
| DO |
12/29/2000 |
OIG-00-025: Year 2000 Systems Compliance Testing and Contingency
Planning for Business Continuity at the Department of the Treasury |
| MINT |
12/23/1999 |
OIG-00-024: Custodial Gold And Silver Reserves for the United
States Mint as of Setpember 30, 1999 and 1998 |
| IRS |
12/23/1999 |
OIG-00-023: Audit Report on Evaluation of Incurred Cost Under Contracts TIR-94-0042, TIR-95-0030, TIRNO-97-C-0009 and TIRNO-98-C-0009 and Purchase Orders IR-95-NO-PIC0002 for Fiscal Years 1996 and 1997 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
12/23/1999 |
OIG-00-022: Audit Report on Evaluation of Contractor’s Compliance with Cost Accounting Standard 404 “Capitalization of Tangible” (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
12/20/1999 |
OIG-00-018: Audit Report on Evaluation of Incurred Cost for Contract TOS-92-33 for Fiscal Year 1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
12/20/1999 |
OIG-00-017: Audit Report on Evaluation of Incurred Cost for Contract PIRNO-95-D00058 for Fiscal Year 1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BPD |
12/21/1999 |
OIG-00-019: Bureau of the Public Debt's Auction Process
|
| PCIE |
12/17/1999 |
OIG-00-013: PCIE/ECIE Review of Non-Tax Delinquent Debt
|
| OCRE |
11/5/1999 |
OIG-00-014: Financial Crimes Enforcement Network Office of
Compliance and Regulatory Enforcement |
| DO |
11/5/1999 |
OIG-00-003: PCIE / ECIE Review of Non-Tax Delinquent Debt |
| USCS |
11/5/1999 |
OIG-00-001: PCIE / ECIE Review of Non-Tax Delinquent Debt |
| ATF |
11/3/1999 |
OIG-00-012: Report on the Audit of the Bureau of Alcohol,
Tobacco and Firearms' Unliquidated Obligations |
| USCS |
11/3/1999 |
OIG-00-011: Report on the Audit of the United States Customs
Service's Unliquidated Obligations |
| IRS |
11/1/1999 |
OIG-00-009: Audit Report on Contractor’s Compliance with Cost Accounting Standard 410, Allocation of Business Unit General and Administrative Expenses to Final Cost Objectives (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
11/1/1999 |
OIG-00-008: Audit Report on Contractor’s Compliance with Cost Accounting Standard 408, Accounting for Costs of Compensation Personal Absences (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
10/28/1999 |
OIG-00-007: Audit Report on Evaluation of Final Incurred Costs for Fiscal Year 1996 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
10/27/1999 |
OIG-00-006: Audit Report on Evaluation of Fiscal Year 1999 Labor Floorchecks & Timekeeping Practices (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
10/20/1999 |
OIG-00-004: Audit Report on Evaluation of Incurred Costs under Purchase Order CS-96-021 and Contracts TC-96-020 and TC-98-009 for Fiscal Years 1997-1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| IRS |
10/20/1999 |
OIG-00-005: Audit Report on Evaluation of Incurred Costs Under Contract TIRNO-95-D-00067 for Fiscal Years 1997-1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
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