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 Audit Reports: Fiscal Year 2020

OIG Sorter FY2016
Sorted by Date:
2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
Sorted by Agency:
2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |

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Sorted By Agency:

Agency ​Date ​Report Title
​CDFI ​11/13/2019 OIG-20-011 Financial Management: Audit of the Community Development Financial Institutions Fund's Financial Statements for Fiscal Years 2019 and 2018 
​DO ​12/10/2019 ​OIG-20-019 Information Technology: Audit of the Department of the Treasury's Cybersecurity Information Sharing is undergoing a compliance review.
​DO ​12/6/2019 ​​OIG-20-015 Financial Management: Management Letter for the Audit of the Department of the Treasury's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
​DO ​12/6/2019 ​OIG-20-014 Financial Management: Audit of the Exchange Stabilization Fund's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
​DO ​11/15/2019 OIG-20-012 Financial Management: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 
​DO ​11/8/2019 OIG-20-008 Audit of Treasury's Reporting Under the DATA Act - Summary Results 
​DO ​11/8/2019 OIG-20-007 DATA Act: Treasury Continues to Make Progress in Meeting its DATA Act Reporting Requirements 
​DO ​10/31/2019 OIG-20-006 Financial Management: Audit of the Department of the Treasury's Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2019 and 2018 
​DO ​10/30/2019 ​​OIG-20-004 Information Technology: Fiscal Year 2019 Audit of the Department of the Treasury's Information Security Program and Practices for Its Intelligence Systems (Classified). This report contains classified information that is exempt from disclosure under the Freedom of Information Act. To obtain further information, please contact the OIG Office of Council at (202) 927-5773.
​DO ​10/25/2019 OIG-20-003 Information Technology: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2019 Performance Audit 
​DO ​10/25/2019 ​OIG-20-002 Information Technology: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2019 Performance Audit for the Collateral National Security Systems (Sensitive But Unclassified). To obtain a copy of this report, please contact the OIG Office of Audit at (202) 927-5400.
​FFB ​11/8/2019 OIG-20-010 Financial Management: Management Letter for the Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 
​FFB ​11/8/2019 OIG-20-009 Financial Management: Audit of the Federal Financing Bank's Financial Statements for Fiscal Years 2019 and 2018 
​Mint ​12/6/2019 ​OIG-20-017 Financial Management: Management Letter for the Audit of the United States Mint's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
​Mint ​12/6/2019 ​OIG-20-016 Financial Management: Audit of the United States Mint's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
​Mint ​10/22/2019 OIG-20-001 Financial Management: Audit of the United States Mint's Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2019 and 2018 
​OCC ​12/9/2019 ​​OIG-20-018 Financial Management: Audit of the Comptroller of the Currency's Financial Statements for Fiscal Years 2019 and 2018 is undergoing a compliance review.
​RESTORE ​11/19/2019 OIG-20-013 Financial Management: Audit of the Gulf Coast Ecosystem Restoration Council's Financial Statements for Fiscal Years 2019 and 2018 
​RESTORE ​10/30/2019 OIG-20-005 Gulf Coast Restoration - DATA Act: Council Met DATA Act Reporting Requirements but Data Accuracy Could be Improved 
​RESTORE ​10/25/2019 OIG-CA-20-006 Information Technology: The Gulf Coast Ecosystem Restoration Council Federal Information Security Modernization Act of 2014 Evaluation Report for Fiscal Year 2019 
​TTB ​1​0/1/2019 OIG-CA-20-003 Termination Memorandum - Audit of Alcohol and Tobacco Tax and Trade Bureau's Use of Offers in Compromise to Collect Revenue
​TTB ​10/1/2019 OIG-CA-20-002 Termination Memorandum - Audit of Alcohol and Tobacco Tax and Trade Bureau's Use of Collection Procedures to Collect Revenue 
 

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Last Updated: 12/10/2019 2:56 PM
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COUNCIL OF INSPECTORS GENERAL ON FINANCIAL OVERSIGHT
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The Council of Inspectors General on Financial Oversight was established by the Dodd–Frank Wall Street Reform and Consumer Protection Act (Pub.L. 111-203). Council members share information about their ongoing work, with a focus on concerns that may apply to the broader financial sector and ways to improve financial oversight. The Council is made of nine financial regulatory agency Inspectors General and is chaired by Eric Thorson, Inspector General, U.S. Department of Treasury.

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