Office of the Inspector General (OIG)

OIG Reports

Audit Report No. 17-AUD-01: Enterprise-wide Risk Assessment Audit of NARA’s Internal Controls
Audit Report No. 17-AUD-02: Audit of NARA's Information System Inventory
Audit Report No. 17-AUD-03: Audit of NARA's Compliance with the Federal Managers' Financial Integrity Act for FY15
Audit Report No. 17-AUD-04: Audit of NARA's Management Control over Microsoft Access Applications and Databases
Audit Report No. 17-AUD-05: Audit of NARA's FY 2016 Financial Statements
Audit Report No. 17-AUD-06: Audit of NARA's Procurement Program
- NARA OIG Analysis of Management Response and Action Plan for Audit Report No. 17-AUD-06
Audit Report No. 17-AUD-07: NARA’s Compliance with Homeland Security Presidential Directive 12
Audit Report No. 17-AUD-08: Audit of NARA’s Adoption and Management of Cloud Computing
Report 17-R-09: FISMA FY 2016 OIG Narrative
Audit Report No. 17-AUD-12: Audit of NARA's Online Access to Digitized Holdings
Audit Report No. 17-AUD-13: NARA's FY 2016 Compliance with Improper Payment Requirements
Report 17-R-14: Review of the National Archives and Records Administration's Readiness to Implement the Digital Accountability and Transparency Act of 2014
Audit Report No. 17-AUD-15: NARA's Electronic Records Archives 2.0 Project
Audit Report No. 17-AUD-16: NARA's Freedom of Information Act Program

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

Top