35 datasets found
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Federal
Oversight Areas: National Oceanic and Atmospeheric Administration
Department of Commerce —
Links to Audits conducted on National Oceanic and Atmospheric Administration -
Federal
Audit Plans
Department of the Treasury —
TIGTA's Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year. -
Federal
Collection Inspector General Payroll Office Agreed Upon Procedures
Office of Personnel Management —
Other agencies make payments to programs of the U.S. Office of Personnel Management (OPM), including employee benefit programs and the Combined Federal Campaign (CFC)... -
Federal
Finalized Audits/Evaluations
Department of Commerce —
Independent and objective audits and other reviews of Commerce programs -
Federal
Collection Inspector General Special Reports and Reviews
Office of Personnel Management —
The Office of the Inspector General (OIG) is an independent office within the Office of Personnel Management (OPM) dedicated to promoting accountability and... -
Federal
Inspector General Audit Reports
Office of Personnel Management —
The Office of the Inspector General (OIG) is an independent office within the Office of Personnel Management (OPM) dedicated to promoting accountability and... -
Federal
Operations Manual
Department of the Treasury —
TIGTA established this system in which delegated authorities, policies, procedures and guidelines are issued in a systematic manner. -
Federal
Management Performance Challenges Facing IRS
Department of the Treasury —
TIGTA's annual letters to the Secretary of the Treasury present TIGTA's views on the management and performance challenges facing the IRS in the current fiscal year. -
Federal
Oversight Areas: International Trade Administration
Department of Commerce —
Audits conducted on International Trade Administration. -
Federal
Major Information Systems
Department of the Treasury —
A listing of the information systems in use by TIGTA. -
Federal
Procurement Tracking System (PTS)
Office of Personnel Management —
The Procurement Tracking System (PTS) is used solely by the procurement staff of the Office of the Inspector General (OIG) at the U.S. Office of Personnel Management... -
Federal
Claims Data Warehouse (CDW)
Office of Personnel Management —
Database of health care claims from the Federal Employees Health Benefits Program (FEHBP) used for FEHBP audits, investigations, and debarment actions. -
Federal
OIG Oversight Areas Office of the Secretary
Department of Commerce —
Finalized Correspondence sent to the Department of Commerce Office of the Secretary -
Federal
Memorandums of Understanding
Department of the Treasury —
Memorandums of Understanding issued between TIGTA and other governmental agencies. -
Federal
ARRA Funds Monthly Report
Department of the Treasury —
TIGTA Monthly Reports on Received ARRA funds -
Federal
Delegation Orders
Department of the Treasury —
Specific delegations of authority issued by the Inspector General, or equivalent level executives ot their subordinate officers or employees which redelegate... -
Federal
Audit Reports
Department of the Treasury —
TIGTA's Audit Reports review and recommend improvements on all aspects of the IRS's administration of the tax system.
35 datasets found
