Report Type
Report Category
Submitting Agency
- Alaska Division of Legislative Audit (1)
- AmeriCorps Office of Inspector General (1)
- Amtrak (National Railroad Passenger Corporation) OIG (1)
- Architect of the Capitol OIG (6)
- Arizona Auditor General (7)
- California State Auditor (12)
- Connecticut Office of the Auditors of Public Accounts (1)
- Council of Inspectors General on Financial Oversight (4)
- Defense Intelligence Agency OIG (3)
- Department of Agriculture (1)
- Department of Agriculture OIG (25)
- Department of Commerce (1)
- Department of Commerce OIG (9)
- Department of Defense (1)
- Department of Defense OIG (55)
- Department of Education (1)
- Department of Education OIG (38)
- Department of Energy (1)
- Department of Energy OIG (2)
- Department of Health & Human Services (1)
- Department of Health & Human Services OIG (82)
- Department of Homeland Security (1)
- Department of Homeland Security OIG (30)
- Department of Housing and Urban Development (1)
- Department of Housing and Urban Development OIG (41)
- Department of Justice (2461)
- Department of Justice OIG (266)
- Department of Labor (2)
- Department of Labor OIG (68)
- Department of State (1)
- Department of State OIG (2)
- Department of the Interior (1)
- Department of the Interior OIG (35)
- Department of the Treasury (1)
- Department of the Treasury OIG (147)
- Department of Transportation (1)
- Department of Transportation OIG (11)
- Department of Veterans Affairs (1)
- Department of Veterans Affairs OIG (44)
- Election Assistance Commission (1)
- Election Assistance Commission OIG (23)
- Environmental Protection Agency (1)
- Environmental Protection Agency OIG (13)
- Farm Credit Administration OIG (1)
- Federal Communications Commission (1)
- Federal Housing Finance Agency OIG (4)
- Federal Reserve Board & CFPB OIG (11)
- General Services Administration (1)
- General Services Administration OIG (12)
- Government Accountability Office (1)
- Government Publishing Office OIG (1)
- Illinois Auditor General (2)
- Kansas Legislative Division of Post Audit (5)
- Legal Services Corporation (1)
- Maryland State Legislative Audits (1)
- Mississippi Office of the State Auditor (2)
- National Aeronautics and Space Administration (1)
- National Aeronautics and Space Administration OIG (1)
- National Archives and Records Administration (1)
- National Endowment for the Arts (1)
- National Endowment for the Humanities (1)
- National Reconnaissance Office OIG (3)
- National Science Foundation (1)
- National Science Foundation OIG (14)
- National Security Agency OIG (1)
- New York, Ulster County Office of the Comptroller (4)
- New York State Comptroller (2)
- North Carolina, City of Charlotte Internal Audit Department (3)
- North Carolina State Auditor (1)
- Nuclear Regulatory Commission (1)
- Office of Management and Budget (4)
- Office of Personnel Management (1)
- Office of Personnel Management OIG (2)
- Office of the Special Inspector General for the Troubled Asset Relief Fund (1)
- Oregon, Multnomah County Auditor's Office (5)
- Oregon Secretary of State, Audits Division (1)
- Pandemic Response Accountability Committee (42)
- Peace Corps (1)
- Peace Corps OIG (3)
- Pension Benefit Guaranty Corporation OIG (8)
- Railroad Retirement Board OIG (8)
- Securities and Exchange Commission OIG (2)
- Small Business Administration (1)
- Small Business Administration OIG (60)
- Social Security Administration (1)
- Social Security Administration OIG (7)
- Special Inspector General for Pandemic Recovery (47)
- Special Inspector General for the Troubled Asset Relief Program (2)
- State of Louisiana (1)
- Tennessee Valley Authority OIG (5)
- Texas, City of Austin Auditor (4)
- Treasury Inspector General for Tax Administration (50)
- U.S. Agency for International Development (1)
- U.S. Agency for International Development OIG (16)
- U.S. Postal Service OIG (16)
- Virginia Auditor of Public Accounts (1)
- Wisconsin Legislative Audit Bureau (13)
State (State and Local Reports)
- Alabama (4)
- Alaska (16)
- Arizona (18)
- Arkansas (9)
- California (159)
- Colorado (22)
- Connecticut (34)
- Delaware (12)
- District Of Columbia (14)
- Florida (206)
- Georgia (63)
- Guam (2)
- Hawaii (8)
- Idaho (7)
- Illinois (46)
- Indiana (12)
- Iowa (24)
- Kansas (6)
- Kentucky (22)
- Louisiana (66)
- Maine (8)
- Maryland (108)
- Massachusetts (124)
- Michigan (66)
- Minnesota (22)
- Mississippi (18)
- Missouri (102)
- Montana (2)
- Nebraska (6)
- Nevada (44)
- New Hampshire (11)
- New Jersey (115)
- New Mexico (3)
- New York (183)
- North Carolina (82)
- North Dakota (2)
- Northern Mariana Islands (1)
- Ohio (50)
- Oklahoma (14)
- Oregon (38)
- Pennsylvania (99)
- Puerto Rico (22)
- Rhode Island (30)
- South Carolina (19)
- South Dakota (3)
- Tennessee (17)
- Texas (79)
- Utah (24)
- Vermont (19)
- Virginia (37)
- Washington (81)
- West Virginia (57)
- Wisconsin (21)
Fraud Type
Agency Reviewed
- AmeriCorps (1)
- Amtrak (National Railroad Passenger Corporation) (1)
- Architect of the Capitol (6)
- Board of Governors of the Federal Reserve System & CFPB (9)
- Chemical Safety and Hazard Investigation Board (2)
- Consumer Financial Protection Bureau (2)
- Department of Agriculture (25)
- Department of Commerce (9)
- Department of Defense (50)
- Department of Education (37)
- Department of Health & Human Services (45)
- Department of Homeland Security (30)
- Department of Housing and Urban Development (34)
- Department of Justice (262)
- Department of Labor (59)
- Department of State (2)
- Department of the Interior (35)
- Department of the Treasury (146)
- Department of Transportation (10)
- Department of Veterans Affairs (41)
- Election Assistance Commission (23)
- Environmental Protection Agency (9)
- Farm Credit Administration (1)
- Federal Housing Finance Agency (4)
- General Services Administration (10)
- Government Publishing Office (1)
- Internal Revenue Service (45)
- Multiple Agencies (26)
- National Aeronautics and Space Administration (1)
- National Reconnaissance Office (2)
- National Science Foundation (14)
- National Security Agency (1)
- Office of Personnel Management (2)
- Peace Corps (3)
- Pension Benefit Guaranty Corporation (8)
- Railroad Retirement Board (6)
- Securities and Exchange Commission (2)
- Small Business Administration (57)
- Social Security Administration (7)
- Tennessee Valley Authority (5)
- Troubled Asset Relief Program (1)
- U.S. Agency for International Development (16)
- U.S. Postal Service (16)
Related Organizations
- AmeriCorps Office of Inspector General (2)
- Amtrak (National Railroad Passenger Corporation) OIG (8)
- Board of Governors of the Federal Reserve System & CFPB (4)
- Consumer Financial Protection Bureau (1)
- Department of Agriculture OIG (12)
- Department of Army/US Army Corps of Engineers (1)
- Department of Defense (2)
- Department of Defense OIG (9)
- Department of Education OIG (4)
- Department of Energy (1)
- Department of Energy OIG (12)
- Department of Health & Human Services (59)
- Department of Health & Human Services OIG (101)
- Department of Homeland Security (70)
- Department of Homeland Security OIG (67)
- Department of Housing and Urban Development (2)
- Department of Housing and Urban Development OIG (26)
- Department of Justice (6)
- Department of Justice OIG (4)
- Department of Labor (54)
- Department of Labor OIG (609)
- Department of State (1)
- Department of State OIG (2)
- Department of the Treasury (12)
- Department of the Treasury OIG (2)
- Department of Transportation (1)
- Department of Transportation OIG (2)
- Department of Veterans Affairs (1)
- Department of Veterans Affairs OIG (47)
- Environmental Protection Agency (1)
- Environmental Protection Agency OIG (2)
- Federal Bureau of Investigation (885)
- Federal Deposit Insurance Corporation (7)
- Federal Deposit Insurance Corporation OIG (5)
- Federal Housing Finance Agency (2)
- Federal Housing Finance Agency OIG (2)
- Federal Reserve Board & CFPB OIG (3)
- Federal Trade Commission (2)
- General Services Administration OIG (1)
- Internal Revenue Service (806)
- National Aeronautics and Space Administration OIG (7)
- National Endowment for the Humanities OIG (1)
- Pandemic Response Accountability Committee (24)
- Postal Inspection Service (118)
- Railroad Retirement Board OIG (2)
- Small Business Administration (421)
- Small Business Administration OIG (496)
- Social Security Administration (1)
- Social Security Administration OIG (127)
- Special Inspector General for Pandemic Recovery (35)
- Texas, City of Dallas Auditor (75)
- Treasury Inspector General for Tax Administration (227)
- U.S. Agency for International Development (2)
- U.S. Agency for International Development OIG (1)
- U.S. Postal Service (3)
- U.S. Postal Service OIG (4)
- United States Citizenship and Immigration Services (1)
Management Challenges
- Agency Operations (64)
- Data Transparency and Completeness (18)
- Federal Workforce Safety (3)
- Financial Management of Relief Funding (114)
- Grants and Guaranteed Loan Management (119)
- Informing and Protecting the Public from Pandemic-Related Fraud (4)
- IT Management and Security (8)
- Preventing and Detecting Fraud against Government Programs (34)
- Protecting the Health and Safety of the Public (31)
Any Recommendations
Any Open Recommendations
Reports
Audit of DoD Actions Taken to Implement Cybersecurity Protections Over Remote Access Software in the Coronavirus Disease–2019 Telework Environment
(U) Rec. A.1: The DoD OIG recommended that the Director of the U.S. Southern Command - Joint Interagency Task Force South Command, Control, Communications, Computers, Cyber and Intelligence direct its network administrators to scan the VMware Horizon main virtual desktop for malware in accordance with the McAfee Endpoint Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not scanning the main virtual desktop.
(U) Rec. A.2.a: The DoD OIG recommended that the Chief Information Officer of the Department of the Air Force revise its policy to align with the Windows 10 Security Technical Implementation Guide requirement for disabling inactive user accounts after no more than 35 days.
(U) Rec. A.2.b: The DoD OIG recommended that the Chief Information Officer of the Department of the Air Force direct network and system administrators to disable inactive user accounts after no more than 35 days of inactivity in accordance with the Windows 10 Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not disabling the inactive user accounts.
(U) Rec. A.3: The DoD OIG recommended that the Chief Information Officer of the Naval Surface Warfare Center - Panama City Division direct network and system administrators to disable inactive user accounts after no more than 35 days of inactivity in accordance with the Windows 10 Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not disabling the inactive user accounts.
(U) Rec. A.4.a: The DoD OIG recommended that the Chief Information Officer of the Defense Intelligence Agency revise its policy to align with the Windows 10 Security Technical Implementation Guide requirement for disabling inactive users after no more than 35 days.
(U) Rec. A.4.b: The DoD OIG recommended that the Chief Information Officer of the Defense Intelligence Agency direct network and system administrators to disable inactive user accounts after no more than 35 days of inactivity in accordance with the Windows 10 Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not disabling the inactive user accounts.
(U) Rec. A.5.a: The DoD OIG recommended that the Director of the Marine Corps Information Command, Control, Communications, and Computers revise the organization's policy to align with the Windows 10 Security Technical Implementation Guide requirement for disabling inactive users after no more than 35 days.
(U) Rec. A.5.b: The DoD OIG recommended that the Director of the Marine Corps Information Command, Control, Communications, and Computers direct network and system administrators to disable inactive user accounts after no more than 35 days of inactivity in accordance with the Windows 10 Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not disabling the inactive user accounts.
(U) Rec. A.6: The DoD OIG recommended that the Director of the Defense Information Systems Agency Joint Service Provider direct network and system administrators to disable inactive user accounts after no more than 35 days of inactivity in accordance with the Windows 10 Security Technical Implementation Guide, develop compensating controls, or formally accept the risk of not disabling the inactive user accounts.
(U) Rec. B.1: The DoD OIG recommended that the Director of the Defense Information Systems Agency Joint Service Provider direct network and system administrators to revise the vulnerability management program to include mitigation timeframes for all vulnerabilities and develop plans of actions and milestones for all vulnerabilities that cannot be mitigated in a timely manner.
Baltimore Man Pleads Guilty to Federal Charge for Fraudulently Obtaining More Than $1.2 Million in COVID-19 CARES Act Loans
Broward County Man Sentenced to 108 Months’ Imprisonment for Ponzi Scheme & COVID-19 Fraud
Florissant Woman Sentenced to a Year in Prison, Must Repay $101,000 for Pandemic Loan Fraud
Capstone Review of the Federal Bureau of Prisons' Response to the Coronavirus Disease 2019 Pandemic
Conduct a thorough assessment of single-celling policies and processes, including those applicable to inmates housed in quarantine and medical isolation units and to inmates vulnerable to suicide.
Assess how to improve staff and inmate compliance with healthcare protective equipment measures at its facilities and issue clear guidance to facilities about the importance of compliance.
Ensure that actions, including any policy revisions, the BOP takes to close the two open recommendations from our 2017 restrictive housing report that reference single-celling also apply to single-celling during quarantine and medical isolation.
Explore options for permanent changes to facility infrastructures that would allow for better implementation of social distancing and other infection control measures.
Immediately update guidance regarding (1) when staff should notify the families of inmates who become seriously ill or die, including a specific timeframe, and (2) uniform criteria for what constitutes a serious illness.
Ensure that inmate family information, or the inmate emergency contact form, is updated according to policy and readily available for BOP staff who need to notify next of kin in cases of inmate serious illness or death.