| Agency |
Date |
Report |
| BEP |
6/28/2004 |
OIG-04-035: GENERAL MANAGEMENT: Controls over Security Need to be Improved at the Bureau of
Engraving and Printing (Limited Official Use). For further information, please contact the
OIG Office of Counsel at (202) 927-0650 |
| BPD |
9/15/2004 |
OIG-04-042: Report on Controls Placed In Operations and Tests of Operating Effectiveness for
the Treasury Bureau of the Public Debt Federal Investments Branch for the Period of
October 1, 2003 to July 31, 2004. For further information, please contact the OIG Office of
Counsel at (202) 927-0650 |
|
9/2/2004 |
OIG-04-040: Report on Controls Placed In Operation and Tests of Operating Effectiveness for
the Treasury Bureau of the Public Debt Administrative Resource Center Accounting Services Division
for the Period of July 1, 2003 to June 30, 2004. For further information, please contact the OIG
Office of Counsel at (202) 927-0650 |
|
9/15/2004 |
OIG-04-041: Report on Controls Placed In Operations and Tests of Operating Effectiveness for
the Treasury Bureau of the Public Debt Trust Fund Management Branch for the Period of
October 1, 2003 to July 31, 2004. For further information, please contact the OIG Office of
Counsel at (202) 927-0650 |
|
11/20/2003 |
OIG-04-009: Report on Controls Placed In Operation and Test of Operating Effectiveness for the Treasury Bureau of the Public Debt Federal Investments Branch for the Period October 1, 2002 to September 30, 2003. For further information, please contact the OIG Office of Counsel at (202) 927-0650 |
| |
11/17/2003  |
OIG-04-006: 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, 2003 |
|
11/17/2003 |
OIG-04-005: Report on Controls Placed In Operation and Tests of Operating Effectiveness for the Treasury Bureau of the Public Debt Trust Fund Management Branch for the Period October 1, 2002 to September 20, 2003. For further information, please contact the OIG Office of Counsel at (202) 927-0650 |
| |
11/14/2003 |
OIG-04-004: Report on the Treasury Bureau of the Public Debt Trust Fund Management Branch Schedules and Notes for Selected Trust Funds for the Period October 1, 2002 to September 30, 2003 |
| DO |
9/23/2004 |
OIG-04-043 (Interim Report): GENERAL MANAGEMENT: Treasury Building and
Annex Repair and Restoration Program Procurement Practicies Need to be Improved |
| |
8/9/2004 |
OIG-04-039 (Interim Report): GENERAL MANAGEMENT: Management of the Treasury Building and Annex Repair and Restoration Program Needs To Be Strengthened |
| |
6/18/2004 |
OIG-04-034: GENERAL MANAGEMENT: Summary Report on Weaknesses in Treasury Bureau Purchase Card Program |
| |
2/26/2004 |
OIG-04-027: Report on Audit on a Contractor's Labor Floor Check. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
2/26/2004 |
OIG-04-026: Report on Audit on Contractor's Accounting System. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
2/26/2004 |
OIG-04-025: Report on Fiscal Year 2000 Incurred Costs for Contract TOS-97-16. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
2/26/2004 |
OIG-04-024: Report on Fiscal Year 2000 Incurred Costs for Contracts TOS-91-31 and TOS-97-16. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
2/24/2004 |
OIG-04-023: Report on Fiscal Year 1998 Incurred Costs for Contracts TOS-91-31 and TOS-97-16. For further information, please contact the OIG Office of Counsel at (202) 927-0650. |
| |
2/18/2004 |
OIG-04-022: Management Letter for the Fiscal Year 2003 Audit of the Department of the Treasury Financial Statements |
| |
2/4/2004 |
OIG-04-020: Agreed-Upon Procedures for the Department of the Treasury Fiscal Year 2003 FACTS I Accounts Groupings Worksheets |
| |
1/09/2004 |
OIG-04-017: Review of Assertions Included in the Interagency Crime and Drug Enforcement's Fiscal Year 2003 Annual Accounting of Drug Control Funds |
| |
12/23/2003 |
OIG-04-016: Audit of the Department of the Treasury Forfeiture Fund's Fiscal Years 2003 and 2002 Financial Statements |
| |
12/09/2003 |
OIG-04-013: Audit of the Federal Financing Bank's Fiscal Years 2003 and 2002 Financial Statements |
| |
11/20/2003 |
OIG-04-008: Audit of the Office of D.C. Pensions' Financial Statements for Fiscal Years 2003 and 2002 |
| |
11/14/2003 |
OIG-04-003: Audit of the Department of the Treasury's Fiscal Years 2003 and 2002 Financial Statements |
| FMS |
7/19/2004 |
OIG-04-038: Management Letter for Fiscal Year 2003 Audit of the Financial Management Service’s Schedule
of Non-Entity Assets, Non-Entity Costs and Custodial Revenue (Limited Official Use). For further
information, please contact the OIG Office of Counsel at (202) 927-0650 |
| |
7/19/2004 |
OIG-04-037: Audit of the Financial Management Service’s Fiscal Years 2003 and 2002 Schedules of
Non-Entity Assets, Non-Entity Costs and Custodial Revenue (Limited Official Use). For
further information, please contact the OIG Office of Counsel at (202) 927-0650 |
| |
5/4/2004 |
OIG-04-032: Management Letter for Fiscal Year 2002 Audit of the Financial Management
Service’s Schedules of Non-Entity Government-Wide Cash (Limited Official Use).
For further information, please contact the OIG Office of Counsel at (202) 927-0650 |
| |
4/23/2004 |
OIG-04-031: Audit of the Financial Management Service’s Fiscal Years 2003 and 2002
Schedules of Non-Entity Government-Wide Cash (Limited Official Use). For further information,
please contact the OIG Office of Counsel at (202) 927-0650 |
| |
4/15/2004 |
OIG-04-030: FINANCIAL MANAGEMENT: Department of the Treasury Payments for Water and Sewer Services Provided by the District of Columbia Were Made Timely for the Third Quarter of Fiscal Year 2004 |
| |
1/16/2004 |
OIG-04-018: FINANCIAL MANAGEMENT: Department of the Treasury Payments for Water and Sewer Services Provided by the District of Columbia Were Made Timely for the Second Quarter of Fiscal Year 2004 |
| |
12/19/2003 |
OIG-04-014: FINANCIAL MANAGEMENT: Purchase Card Internal
Control Weaknesses Expose FMS Headquarters to Improper
and Questionable Purchases |
| |
10/30/2003 |
OIG-04-002: FINANCIAL MANAGEMENT: Department of the
Treasury Payments for Water and Sewer Services Provided
by the District of Columbia Were Made Timely for the
First Quarter of Fiscal Year 2004 |
| IA |
2/14/2004
|
OIG-04-021: FINANCIAL MANAGEMENT: Audit of the Exchange
Stabilization Fund's Fiscal Years 2003 and 2002 Financial
Statements |
| Mint |
5/18/2004 |
OIG-04-033: Audit of the United States Mint's Fiscal Years 2003 and 2002 Financial Statements" |
| |
3/2/2004 |
OIG-04-029: MANUFACTURING OPERATIONS: Control Weaknesses
and Poor Management Oversight in the Mint's Purchase
Card Program |
| |
10/29/2003 |
OIG-04-001: FINANCIAL MANAGEMENT: Audit of the United
States Mint's Schedule of Custodial Gold and Silver
Reserves as of September 30, 2003 and 2002 |
| OCC |
12/03/2003 |
OIG-04-010: Audit of the Office of the Comptroller of the Currency's Fiscal Years 2003 and 2002 Financial Statements |
| OTS |
12/03/2003 |
OIG-04-011: Audit of the Office of Thrift Supervision Fiscal Years 2003 and 2002 Financial Statements |
| TTB |
2/26/2004
|
OIG-04-028: REVENUE COLLECTION AND INDUSTRY REGULATION: Alcohol and Tobacco Export Controls Strengthened, But More Action Is Needed |
| |
11/20/2003 |
OIG-04-007: Audit of the Alcohol and Tobacco Tax and Trade Bureau's Schedule of Custodial Activities for Fiscal Year Ended September 30, 2003 |
