| Agency |
Date |
Report |
| DO |
9/24/2002 |
OIG-02-122: FINANCIAL MANAGEMENT/COMPLIANCE WITH THE
FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT Community
Development Financial Institutions Fund Post-Award Administration
Process |
| USCS |
9/17/2002 |
OIG-02-121: U.S. Customs Service National Marine Maintenance Contract. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| FMS |
9/11/2002 |
OIG-02-119: Financial Management Services's Control
Over Computers Needs to be Improved |
| OCC |
9/11/2002 |
OIG-02-118: Office of the Comptroller of the Currency's
Control Over Computers Needs to be Improved |
| OTS |
9/11/2002 |
OIG-02-117: Office of Thrift Supervision's Control
Over Computers is Adequate |
| BPD |
9/11/2002 |
OIG-02-116: Bureau of the Public Debt's Control Over
Computers Needs to be Improved |
| FSB |
8/20/2002 |
OIG-02-111: Follow-On Report To The Material Loss Review
Of Superior Bank |
| BEP |
7/31/2002 |
OIG-02-107: Audit Report on Evaluation of Contractor’s Price Proposal Submitted Under Contract TEP-02-07 for E-Material. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| FMS |
7/18/2002 |
OIG-02-105: Federal Efforts to Recover Unclaimed State-Held
Assets Face Many Challenges and Obstacles |
| USCS |
7/18/2002 |
OIG-02-102: Custome ACE Management Program: ACE Development
at Risk from Incomplete Management Systems |
| BEP |
7/17/2002 |
OIG-02-106: Audit Report on Evaluation of Price Proposal Submitted Under Solicitation BEP-02-04 for Distinctive Currency Paper. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
7/3/2002 |
OIG-02-100: Audit Report on Evaluation of Termination Proposal Submitted Under Contract TC-00-022. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| OTS |
6/21/2002 |
OIG-02-099: Joint Evaluation of the Federal Financial
Institutions Examination Council |
| USCS |
6/19/2002 |
OIG-02-096: Trade and Passenger Processing: Customs
NAFTA Enforcement Program Information is Limited |
| MINT |
5/29/2002 |
OIG-02-091: Agreed Upon Procedures Report on Verification of Costs Under Contract TM-HQ-2529. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
5/23/2002 |
OIG-02-088: FINANCIAL MANAGEMENT: Treasury Payments
for Water and Sewer Services Provided by the District
of Columbia for the Third Quarter of Fiscal Year 2002 |
| DO |
5/13/2002 |
OIG-02-086: FINANCIAL MANAGEMENT: Audit of the Exchange
Stabilization Fund's Fiscal Years 2001 and 2000 Financial
Statements |
| OFAC |
4/26/2002
|
OIG-02-082: FOREIGN ASSETS CONTROL: OFAC's
Ability To
Monitor Financial Institution Compliance Is Limited Due
To Legislative Impairments |
| MINT |
4/22/2002 |
OIG-02-080: Audit Report on Evaluation of Termination Proposal Submitted Under Contract TM-K-196. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
4/15/2002 |
OIG-02-078: REVENUE COLLECTION: ATF Needs To Improve
Its Offers In Compromise Process |
| USCS |
4/8/2002 |
OIG-02-076: Audit Report on Evaluation of Contractor’s Price Proposal Submitted Under Contract TC-2001-025. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
4/8/2002 |
OIG-02-075: Audit Report on Evaluation of Contractor’s Estimating System. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| MINT |
3/29/2002 |
OIG-02-074: GENERAL MANAGEMENT: The Mint Leased Excessive
Space For Its Headquarters Operation |
| MINT |
3/21/2002 |
OIG-02-067: MANUFACTURING OPERATIONS: Allegations Regarding
the United States Mint's Golden Dollar Production Process
Were Not Substantiated |
| MINT |
3/19/2002 |
OIG-02-066: MANUFACTURING OPERATIONS: The Mint Suspends
Its FY 2002 Planned Production of Golden Dollar Coins |
| USCS |
3/14/2002 |
OIG-02-065: EXPORT LICENSING PROCESS: Progress Has
Been Made But Better Cooperation And Coordination Are
Needed |
| ATF |
3/5/2002 |
OIG-02-062: Audit Report on Evaluation of Costs Incurred Under Contract TC-99-005 for Fiscal Years Ending December 31, 1998 and 1999. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
3/5/2002 |
OIG-02-061: Audit Report on Evaluation of Costs Incurred Under Contract TA TF-98-001 for Fiscal Years Ending December 31, 1998 and 1999. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| FMS |
3/4/2002 |
OIG-02-060: Audit of the Financial Management Service's
Fiscal Year 2001 Schedule of Non-Entity Government-Wide
Cash (Redacted) |
| USCS |
3/4/2002 |
OIG-02-058: INTERIM REPORT ON CUSTOMS ACE PROGRAM MANAGEMENT:
Customs Needs to Adequately Staff the Modernization Office |
| DO |
3/4/2002 |
OIG-02-059: GENERAL MANAGEMENT: The Department Needs
to Strengthen Its Audit Follow-up System |
| FMS |
2/28/2002 |
OIG-02-057: Audit of the Financial Management Service's
Fiscal Year 2001 Schedule of Non-Entity Assets, Non-Entity
Costs and Custodial Revenue |
| ATF |
2/28/2002 |
OIG-02-056: Agreed Upon Procedures Report on Evaluation of Indirect Rates Submitted by Systems, Services, and Design, Inc. Under Contract TA TF-01-18. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
2/27/2002 |
OIG-02-055: Audit Report on Evaluation of Costs Incurred Under Purchase Orders AT9801065, AT98368093, AT9801377, and AT9801486 for the Fiscal Year Ended December 31, 1998. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USSS |
2/21/2002 |
OIG-02-050: FINANCIAL MANAGEMENT: Review of Assertions
Included in the United States Secret Service's Fiscal
Year 2001 Annual Report of Drug Control Funds |
| OTS |
2/15/2002 |
OIG-02-053: FINANCIAL MANAGEMENT:Review of Assertions
Included in the Bureau of Alcohol, Tobacco and Firearms'
Fiscal Year 2001 Annual Report of Drug Control Funds |
| OTS |
2/15/2002 |
OIG-02-047: Audited Financial Statements of the Office
of Thrift Supervision for 2001 |
| DO |
2/11/2002 |
OIG-02-045: FINANCIAL MANAGEMENT: Review of Assertions
Included in the Interagency Crime and Drug Enforcement's
Fiscal Year 2001 Annual Report of Drug Control Funds |
| FinCen |
2/11/2002 |
OIG-02-044: FINANCIAL MANAGEMENT: Review of Assertions
Included in the Financial Crimes Enforcement Network's
Fiscal Year 2001 Annual Report of Drug Control Funds |
| FLETC |
2/6/2002 |
OIG-02-041: FINANCIAL MANAGEMENT: Review of Assertions
Included in the Federal Law Enforcement Training Center's
Fiscal Year 2001 Annual Report of Drug Control Funds |
| OTS |
2/6/2002 |
OIG-02-040: Material Loss Review Of Superior Bank,
FSB |
| USCS |
2/1/2002 |
OIG-02-039: FINANCIAL MANAGEMENT: Review of Assertions
Included in the U.S. Customs Service's Annual Reporting
of Fiscal Year 2001 Drug Control Funds |
| BPD |
1/30/2002 |
OIG-02-032: TREASURY GENERAL MANAGEMENT AND INFRASTRUCTURE
SUPPORT: Records Management at the Bureau of the Public
Debt |
| DO |
1/30/2002 |
OIG-02-036: TREASURY GENERAL MANAGEMENT AND INFRASTRUCTURE
SUPPORT: Records Management at Departmental Offices |
| FMS |
1/30/2002 |
OIG-02-037: TREASURY GENERAL MANAGEMENT AND INFRASTRUCTURE
SUPPORT: Records Management at the Financial Management
Service |
| EOAF |
1/28/2002 |
OIG-02-035: FINANCIAL MANAGEMENT: Review of Assertions
Included in the Executive Office for Asset Forfeiture's
Annual Reporting of Fiscal Year 2001 Drug Control Funds |
| USCS |
1/15/2002 |
OIG-02-033: NARCOTICS INTERDICTION: Remote Video Inspection
System Deployment Goals Have Not Been Achieved |
| CDFI |
1/11/2002 |
OIG-02-038: Audited Financial Statements of the Community
Development Financial Institutions Fund for Fiscal Years
2001 and 2000 |
| CDFI |
1/11/2002 |
OIG-02-038: Audited Financial Statements of the Community
Development Financial Institutions Fund for Fiscal Years
2001 and 2000 |
| ATF |
1/4/2002 |
OIG-02-031: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
1/1/2002 |
OIG-02-030: Audit Report on Evaluation of Contractor’s Price Proposal Submitted Under Contract TEP-99-01(TN) for Currency Paper. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
12/31/2001 |
OIG-02-029: INFORMATION TECHNOLOGY: Management's Planned
Actions for Establishing and Enforcing Web Site Practices
and Policies Have Not Been Fully Implemented |
| OTS |
12/21/2001 |
OIG-02-026: Office of Thrift Supervision's Community
Reinvestment Act Performance Evaluations |
| BEP |
12/18/2001 |
OIG-02-025: Audit Report on Evaluation of Equitable Adjustment Proposal Submitted Under Contract TEP-99-29 (TN). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
12/18/2001 |
OIG-02-023: Audit Report on Evaluation of Costs Incurred for Fiscal Year Ending December 31, 1998 (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
12/18/2001 |
OIG-02-022: Audit Report on Evaluation of Contractor’s Price Proposal Submitted Under Contract TEP-01-23. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
12/14/2001 |
OIG-02-021: PROTECTING THE PUBLIC: Audit Survey of
ATF's Planning and Expenditures for the Integrated Violence
Reduction Strategy |
| ATF |
12/3/2001 |
OIG-02-019: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| OCC |
11/29/2001 |
OIG-02-016: BANK SECRECY ACT: OCC Examination Coverage
of Trust and Private Banking Services |
| ATF |
11/29/2001 |
OIG-02-018: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/28/2001 |
OIG-02-017: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
11/16/2001 |
OIG-02-013: GENERAL MANAGEMENT: Better Performance
Measures Are Needed For Treasury Enforcement Programs |
| ATF |
11/15/2001 |
OIG-02-014: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
11/5/2001 |
OIG-02-012: Audit Report on Evaluation of Costs Incurred Under Contract TC-98-014 for Fiscal Year Ended December 31, 1999. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-011: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-010: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-009: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-009: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-008: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/5/2001 |
OIG-02-007: Audit Report on Application of Agreed Upon Procedures For Solicitation BA TF-01-04 For Software Maintenance and Support. (Limited Official Use). For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| BEP |
11/1/2001 |
OIG-02-006: Audit Report on Evaluation of Incurred Costs under Contract TEP-96-32 for Fiscal Year September 30, 2000. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| USCS |
11/1/2001 |
OIG-02-005: Audit Report on Evaluation of Costs Incurred under Contracts TC-94-027, TC-99-015, and TC-99-17 for Fiscal Year Ended December 31, 1999. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| ATF |
11/1/2001 |
OIG-02-004: PROTECTING THE PUBLIC: Bureau of Alcohol,
Tobacco and Firearms Could Improve its National Instant
Criminal Background Check System Program |
| BEP |
10/16/2001 |
OIG-02-003: Audit Report on Evaluation of Direct and Indirect Costs and Rates Incurred Under Contract TEP-97-23(N) for Contractor’s Fiscal Years Ended December 31, 1999 and 2000. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| DO |
10/16/2001 |
OIG-02-002: Agreed Upon Procedures Report on Evaluation of Direct Labor and Indirect Cost Rates Submitted Under Contract TOS-99-TBAR. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
9/25/2001 |
OIG-02-103: Audit Report on Evaluation of Costs Incurred Under Contract TC-99-005 for Fiscal Year Ending December 31, 2000. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
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