Table of Contents
Office of Inspector Generaliii
FOREWORD
..................................................................................................................i
OVERVIEW
..................................................................................................................1
INTRODUCTION
.........................................................................................................5Treasury Mission, Functions and Organization..........................................................5Treasury Employment Figures...................................................................................6
AUDIT ACTIVITIES
....................................................................................................7Financial Audits........................................................................................................7Performance Audits.................................................................................................12Contract Oversight...................................................................................................20
INVESTIGATIVE ACTIVITIES
...............................................................................23Integrity Awareness and Deterrence.........................................................................23Oversight Reviews...................................................................................................23Procurement and Contract Irregularities...................................................................24Improper Conduct or Disclosure..............................................................................24Theft/Misuse of Funds or Property...........................................................................24Criminal
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Other......................................................................................................26
LEGAL COUNSEL ACTIVITIES
.............................................................................27Office of Legal Counsel...........................................................................................27Freedom of Information Act/Privacy Act Compliance.............................................27
ACCESS TO INFORMATION
..................................................................................28
STATISTICAL SUMMARIES
...................................................................................29
APPENDIX A – REPORT LISTING APRIL 1, 1999 THROUGHSEPTEMBER 30, 1999
...............................................................................................41
APPENDIX B – CROSS REFERENCES TO INSPECTOR GENERAL ACT
........47
GLOSSARY
.................................................................................................................49
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