Call Number (LC) Title Results
T 72.15:04-029 Manufacturing operations control weaknesses and poor management oversight in the Mint's purchase card program. 1
T 72.15:04-030 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
T 72.15:04-034 General management summary report on weaknesses in Treasury bureau purchase card programs. 1
T 72.15:04-039 General management management of the Treasury Building and annex repair and restoration program needs to be strengthened. 1
T 72.15:04-043 General management Treasury Building and annex repair and restoration program procurement practices need to be improved. 1
T 72.15:05-001 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 2005. 1
T 72.15:05-002 Manufacturing operations Mint's standard A-76 competition study for the preparation of ready-to-coin planchets is delayed and requires actions to complete. 1
T 72.15:05-006 Revenue collection formalizing the review process could better ensure continued Treasury oversight of Customs revenue activity. 1
T 72.15:05-022 Government-wide financial management services the Financial Management Service has addressed recommendations on controls over the access, disclosure, and use of social security numbers by third parties (follow-up on OIG-03-083) 1
T 72.15:05-023 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 2005. 1
T 72.15:05-030 Terrorist financing/money laundering status report on the establishment of the Financial Crimes Enforcement Network (FinCEN) Office of Compliance. 1
T 72.15:05-032 Terrorist financing/money laundering Office of Terrorist Financing and Financial Crimes needs to refine measures for its performance budget and implement a data collection and reporting system. 1
T 72.15:05-033 FinCEN heightened management attention needed over longstanding SAR data quality problems. 1
T 72.15:05-034 Terrorist financing/money laundering additional outreach and system enhancements are needed to encourage greater use of FinCEN's BSA e-filing. 1
T 72.15:05-035 TBARR cost of employee move delays during main Treasury building renovation could not be determined. 1
T 72.15:05-039 BEP's computer security incident response capability needs improvement 1
T 72.15:05-040 Information technology Mint's computer security incident response capability needs improvement. 1
T 72.15:05-041 Information technology FMS's computer security incident response capability needs improvement. 1
T 72.15:05-042 TBARR while progress has been made on the main Treasury renovation, code violations and other deficiencies need to be corrected. 1
T 72.15:05-050 Bank Secrecy Act major challenges faced by FinCEN in its program to register money services businesses. 1