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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
​BEP ​6/30/2020 OIG-20-040 Bill and Coin Manufacturing: Audit of Bureau of Engraving and Printing's Implementation of Security Features and Meaningful Access for the Blind and Visually Impaired into New Note Design 
​BEP ​4/20/2020 OIG-20-032 Financial Management: Management Letter for the Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018
​BEP ​4/20/2020 OIG-20-031 Financial Management: Audit of the Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2019 and 2018
​BEP ​12/31/2019 OIG-20-023 Bill and Coin Manufacturing: BEP Improved Governance and Oversight Over Note Development and Production But Challenges Remain​​
​BFS ​6/16/2020 OIG-CA-20-020 Termination Memorandum - Audit of the Department of the Treasury’s Use of Permanent and Indefinite Appropriations Funds (Job # A-FI-16-060)
​BFS 5/4/2020​ OIG-CA-20-018 Termination Memorandum - Audit of the Bureau of the Fiscal Service’s Administration of Delinquent Debt Referrals (Job # A-FI-15-004)
​BFS ​3/2/2020 OIG-20-028 Government-Wide Financial Services - Corrective Action Verification for Two Prior OIG Reports: (1) Fiscal Service Needs to Improve Program Management of Direct Express (OIG-14-031) and (2) Direct Express Bid Evaluation Documentation Requires Improvement (OIG-17-034) 
​BFS ​1/28/2020 OIG-20-025 Fiscal Service: Performance Metric Policy Needed for the Fiscal Service Do Not Pay Business Center's Data Analytics Services​ 
​BFS ​12/16/2019 OIG-20-022 Financial Management: Management Report for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2019 and 2018 
​CDFI ​6/12/2020 OIG-20-037 Improvements Are Needed in the CDFI Fund’s Administration of Technical Assistance Awards​
​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 ​5/27/2020 OIG-20-036 Interim Audit Update – Coronavirus Relief Fund Recipient Reporting
​DO ​5/15/2020 OIG-20-034  Financial Managment: Audit of Treasury's Compliance With the IPERA Requirements for Fiscal Year 2019
​DO ​5/1/2020 OIG-20-033 Financial Regulation and Oversight: OFR's Hiring Practices Complied with Federal Requirements
DO​ ​2/5/2020 OIG-20-027 Resource Management: Audit of the Department of the Treasury Departmental Offices Executive Pay Adjustments, Bonuses, and Awards 
​DO ​1/29/2020 OIG-20-026 Small Business Lending Fund: Impact of Mandatory Dividend Rate Increases on Small Business Lending Fund Participants 
​DO ​1/17/2020 OIG-20-024 Financial Management: Audit of the Office of D.C. Pensions' Financial Statements for Fiscal Years 2019 and 2018 
​DO ​12/11/2019 OIG-20-020 Financial Management: Audit of the Treasury Forfeiture Fund's Financial Statements for Fiscal Years 2019 and 2018 
​DO ​12/10/2019 OIG-20-019 Cybersecurity/Information Technology: Audit of the Department of the Treasury's Cybersecurity Information Sharing 
​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 
​DO ​12/6/2019 OIG-20-014 Financial Management: Audit of the Exchange Stabilization Fund's Financial Statements for Fiscal Years 2019 and 2018 
​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 Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
​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 further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
​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 ​3/25/2020 OIG-20-030 Bill and Coin Manufacturing: The United States Mint Numismatic Order Management System is Meeting User Needs But Improvements to Oversight are Needed 
​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 
​Mint ​12/6/2019 OIG-20-016 Financial Management: Audit of the United States Mint's Financial Statements for Fiscal Years 2019 and 2018
​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 6/24/2020​ OIG-20-039 Financial Regulation and Oversight: Safety and Soundness: Failed Bank Limited Review – City National Bank of New Jersey​
​OCC ​6/24/2020 OIG-20-038 Financial Regulation and Oversight: Safety and Soundness: Failed Bank Limited Review – Resolute Bank
​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 
​RESTORE ​5/15/2020 OIG-20-035 Financial Management: Audit of the Gulf Coast Ecosystem Restoration Council's Compliance with IPERA for Fiscal Year 2019
​RESTORE ​3/18/2020 OIG-20-029 Gulf Coast Restoration: Jefferson Parish's Internal Control Over Federal Awards 
​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 ​4/2/2020 OIG-CA-20-015 Termination Memorandum - Audit of the Alcohol and Tobacco Tax and Trade Bureau's Network and Information System Security​ 
​TTB ​12/13/2019 OIG-20-021 Financial Management: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Financial Statements for Fiscal Years 2019 and 2018 
​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: 7/6/2020 7:51 AM
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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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