Office of the Inspector General (OIG)

OIG Reports and Management Letters

Audit Report No.13-01: Audit of NARA's Internal Control Program
Audit Report 13-03: Audit of the Electronic Records Archives System's Ability to Preserve Records
Audit Report No.13-05: Cotton & Company's NARA FY 2012 Financial Statements Independent Audit Report
Audit Memorandum No. 13-06: Audit of NARA’s Compliance with the Improper Payment Elimination and Recovery Act of 2010
Advisory Report No. 13-07: Status Update of the Electronic Records Archives Executive Office of the President System Upgrade
Audit Report No. 13-08: Audit of NARA's Preservation Program
Audit Report No. 13-09: Audit of NARA's Data Backup Operations
Audit Memorandum No. 13-10: NARA Archival Facilities
Audit Report No. 13-11: Audit of the Base ERA System's Ability to Ingest Records
Audit Report No. 13-12: Audit of NARA's Intrusion Detection and Prevention Systems and Incident Response
Audit Report No. 13-14: Audit of Processing of Textual Records
Audit Memorandum No. 13-15: NARA's Handling of Paper-Based Disclosure of Personally Identifiable Information (PII)

Management Letter No.13-02: Status on the Upgrade to the Electronic Records Archives Executive Order of the Presidential System
Management Letter 13-04: Vulnerabilities in Managing the Student Workforce at the National Archives Personnel Records Center
Management Letter No. 13-13: The Management Control Environment over Archival Operations at the National Archives at San Bruno, CA Needs to be Urgently Addressed

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