Office of the Inspector General (OIG)

Fiscal Year 2009 OIG Reports and Management Letters

  • Audit Report 09-01: Controls over Presidential Library Textual Records (January 14, 2009)

  • Audit Report 09-02: Clifton Gunderson LLP Audit of the National Archives and Records Administration FY 2008 Financial Statements (December 4, 2008)

  • Advisory Report 09-03: OIG Monitoring of the Electronic Records Archives Program Status (January 6, 2009)

  • Audit Memo 09-04: Regional Archives Compliance with Procedures for Controlling Specially Protected Holdings (January 15, 2009)

  • Audit Report 09-05: Transition to Internet Protocol Version 6 (March 11, 2009)

  • Advisory Report 09-06: OIG Monitoring of the Executive Office of the President System (January 13, 2009)

  • Advisory Report 09-07: Omission of Classified Electronic Records from the Executive Office of the President System (January 16, 2009)

  • Management Letter 09-08: Award Fee Program for the Electronic Records Archives Development Contract (January 15, 2009)

  • Audit Report 09-09: Audit of NARA's Change Control Process (May 11, 2009)

  • Audit Report 09-10: Audit of NARA's Workers Compensation Program (March 6, 2009)

  • Advisory Report 09-11: Monitoring of the Electronic Records Archives Program Status (April 16, 2009)

  • Management Letter 09-12: Management Letter on Veteran's Data at the National Personnel Records Center (April 29, 2009)

  • Audit Report 09-13: Audit of NARA's Vehicle Fleet Management (August 26, 2009)

  • Audit Report 09-14: Audit of NARA's FY 2008 Management Control Program (August 28, 2009)

  • Audit Report 09-15: Audit of NARA's Work-at-Home System (September 29, 2009)

  • Audit Report 09-16: Audit of NARA's Processing of Military Personnel Records Requests (September 30, 2009)

  • Management Letter 09-17: Failure to Provide Complete Information on Records Requests at the National Personnel Records Center (NPRC) (September 29, 2009)

All reports are Adobe PDF files. Please contact us if you require an older report or prefer we mail you a paper copy.

PDF files require the free Adobe Reader.
More information on Adobe Acrobat PDF files is available on our Accessibility page.

Office of the Inspector General (OIG) >

The U.S. National Archives and Records Administration
1-86-NARA-NARA or 1-866-272-6272

.