T 72.15:06-010
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Bill and coin manufacturing the Bureau of Engraving and Printing should ensure that its currency billing rates include all costs and that excess working capital is deposited in the general fund. |
1 |
T 72.15:06-028
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Major acquisitions Treasury Communications Enterprise procurement was poorly planned, executed, and documented. |
1 |
T 72.15:06-029
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International assistance programs Review of Treasury activities for Iraq reconstruction. |
1 |
T 72.15:06-030
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Terrorist financing/money laundering FinCEN has taken steps to better analyze Bank Secrecy Act data, but challenges remain. |
1 |
T 72.15:06-033
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Foreign assets control assessing OCC's examination of OFAC compliance was hampered by limited documentation. |
1 |
T 72.15:06-034
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Bank Secrecy Act OCC did not take formal enforcement action against Wells Fargo Bank for significant BSA deficiencies. |
1 |
T 72.15:06-036
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Manufacturing operations the Mint needs to determine whether its long-delayed A-76 competition for coin blank production should be continued. |
1 |
T 72.15:07-025
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Agreed-upon procedures for the Department of the Treasury's fiscal year 2006 intragovernmental activity and balances |
1 |
T 72.15:07-026
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Acquisitions Treasury franchise fund needs to improve compliance with Department of Defense procurement requirements. |
1 |
T 72.15:07-032
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Foreign assets control hundreds of OFAC civil penalty cases expired before enforcement action could be completed. |
1 |
T 72.15:07-033
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General management few exceptions found with TBARR payments. |
1 |
T 72.15:07-034
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Safety and soundness OTS could further strengthen its ability to assess risks to thrifts following emergencies. |
1 |
T 72.15:07-038
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Safety and soundness OCC could further strengthen its ability to assess risks to community banks following emergencies. |
1 |
T 72.15:07-039
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International assistance survey of Treasury's trade facilitation operations. |
1 |
T 72.15:07-040
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Export controls CFIUS and OFAC implemented prior OIG recommendations. |
1 |
T 72.15:07-043
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General management departmental offices did not have an effective workers' compensation program. |
1 |
T 72.15:07-048
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Foreign assets control actions have been taken to better ensure financial institution compliance with OFAC sanction programs, but their effectiveness cannot yet be determined. |
1 |
T 72.15:07-049
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General management BEP generally has an effective program to monitor employees receiving workers' compensation payments. |
1 |
T 72.15:08-002
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Acquisitions although weaknesses still exist, the Treasury franchise fund improved compliance with DOD procurement requirements. |
1 |
T 72.15:08-004
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Financial management report on the Bureau of the Public Debt Trust Fund Management Branch schedules for selected trust funds as of and for the year ended September 30, 2007. |
1 |