Audit report management of the startup of the sodiumbearing waste treatment facility. Department of agriculture office of inspector general financial and it operations audit report agricultural research service security over the agricultural research. Department of the interior office of inspector general audit organization. You may view the audits and investigations in pdf or text. The department of energy doe could do more to improve its identification of legacy information technology it infrastructure and develop and implement plans to modernize it systems and. The oig meets with key staff of the units included in the audit to describe the audit objective and scope.
As assistant inspector general for financial and information technology audits, mr. Audit of usptos backup and restoration policies, procedures, and practices of the patent capture and application processing system. The oig is required by the inspector general act of 1978, as amended, to make reports available to the public and to publish a semiannual report to. The objective of this audit is to determine whether the dod transports arms, ammunition, and explosives by sea in accordance with dod regulations. Oig12009 audit of the federal financing banks fiscal years 2011 and 2010 financial statements. The office of inspector general oig performed procedures that were requested and agreed to by tennessee valley authority tva management solely to assist management in determining. Oig reports epas office of inspector general us epa. Uniform federal policy for implementing environmental. In accordance with the department of educations fiscal year 20162017 audit plan, the office of inspector general conducted an audit of student survey data administered by the division of. Audit of the digital accountability office of inspector.
Audit report oig11021 audit of the federal financing banks fiscal years 2010 and. New audit announcements office of inspector general u. Other department of defense office of inspector general. Any time the oig corrects a report postissuance, the.
The office of inspector general is an independent organization that performs audits and investigations of. The oig conducted an internal control and data security audit that involved. Oigs compliance documents include special fraud alerts, advisory bulletins, podcasts, videos, brochures, and papers providing guidance on compliance with federal health care program. From fiscal years 2011 through 2014, the office of. The following is a list of audit reports released for 2017. You may search for a report by utilizing one of the available search options, or. Deputy inspector general for audits and inspections. The department of energys audit resolution and followup process. Preparing for an oig compliance audit in five steps. Federal standards for inventory management systems career, technical and agricultural education. If you are unable to find a report, please email us or visit our foia page to request a report through the foia process. This article is a series compiled by lisa evans rockwell into the oig audits into a large variety of departments. Doe uses costsurveillance procedures to manage its risk of. The audit tips provides an overview of oig responsibilities.
This database contains publicly released audit reports and reports of investigation from 1995 to the present. Audit and other reports office of inspector general. Revise the provider manual to require the providers to submit an employee contact. To whom may questions or issues about oigs audit and evaluation process be addressed. Engage an auditor to perform an independent audit of the franchise funds financial statements in accordance with generally accepted government auditing standards and the government accountability offices financial audit manual and that includes an opinion on the funds internal controls. Healthcare compliance office of inspector general u. These reports are available free of charge in pdf and text formats. The office of inspector general oig and others have consistently identified. Access oigs comprehensive archive of audit reports and investigations that have been conducted from 1996 to present. The purpose of this article is to provide some key steps that hospitals can take to prepare for an oig compliance audit through the development of an effective response plan. Department of energy office of inspector general office of audits deputy inspector general for audits and inspections audit manual release 8. Oig semiannual audit results that you never knew occurred. The office of inspector general is an independent organization that performs audits and investigations of the epa to detect and prevent fraud, waste and abuse. Define wide cost variance and include the definition in the reporting template.
Unit staff are encouraged to provide their insights so auditors can consider them when. Office of audits, inspections, and evaluations doi oig. Internal audit reports florida department of education. Our office of audit conducts audits and other engagements of programs and operations across the agencies we oversee in.
We are determined to keep interruptions to our operations to a. Mission the oig conducts audits, inspections, investigations, and. In 2012, as required by the rail safety improvement act rsia of 2008, the federal railroad administration fra issued a rule for the certification of conductors to ensure that only people. Government accountability office gaos federal information system controls audit manual fiscam. The following reports, prepared by kpmg llp, are incorporated in the attachment. The department of energy doe could do more to improve its identification of legacy information technology it infrastructure and develop and implement plans to. Department of agriculture office of inspector general. Administrative investigations, hotline and whistleblower reprisal. Other department of defense office of inspector general resources below is a list of resources organized by the associated component. Council of the inspectors general on integrity and. Following is a listing of all reports issued by the office of inspector general.
Office of audit services office of inspector general u. You should be familiar with the government auditing standards and the office of. Additionally, certain forprofit entities that participate in or administer the student financial assistance title iv programs are required to undergo. Audit resolution, closure, and followup are critical to ensure that berkeley lab continuously employs best practices and complies with department of energy doe contract 31 and. Consistent with cdc guidance, most office of inspector general employees are currently serving the american people remotely. Leveraging audit management software to remain relevant in 2012, internal auditors need to move beyond a static, cyclical audit approach and adopt a continuous, comprehensive. Administration on aging aoa administration for children and families acf centers for disease control and prevention cdc. Office of inspector general audit manual, as appropriate. Feldman 703 6943 2 compiled by the department of energy office of inspector general for the pcie audit committee. Federal regulations require nonfederal entities, such as state and local governments, institutions of higher education, and nonprofit organizations, that expend.
The oig is required to produce a strategic plan every 5 years. Audits, inspections, and evaluations office of inspector. If you wish to view audit reports for a different year, use the control below to select a different year. Any questions or issues may be addressed with oigs principal assistant inspector general for. Office of inspector general oig to perform a performance audit of flras reporting of the digital accountability and transparency act of 2014 data act1. Maximizing your fema funding and surviving oig audits. The uniform federal policy for implementing environmental quality systems ufp outlines essential elements of a quality system 1 for management of environmental data collection and. Council of the inspectors general on integrity and efficiency.