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Management Report: FY 2023 Charge Card Risk Assessment Report

Report Date: 1/31/2023

Agency Reviewed / Investigated: International Trade Commission

Type: Review

Country: Agency-Wide

Inspector General Semiannual Report

Report Date: 11/21/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Semiannual Report

Country: Agency-Wide

Fiscal Year 2022 Financial Statement Opinion

Report Date: 11/15/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Audit of USITC’s Patching of Critical and High Vulnerabilities on the International Trade Commission Network

Report Date: 9/19/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Inspector General Semiannual Report

Report Date: 5/25/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Semiannual Report

Country: Agency-Wide

Management Report: Improper Payment Determination for Fiscal Year 2021

Report Date: 4/26/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Review

Country: Agency-Wide

Management Report: FY 2022 Charge Card Risk Assessment Report

Report Date: 1/28/2022

Agency Reviewed / Investigated: International Trade Commission

Type: Review

Country: Agency-Wide

Management Letter: Fiscal Year 2021 Financial Statement Audit

Report Date: 12/15/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Inspector General Semiannual Report

Report Date: 11/22/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Semiannual Report

Country: Agency-Wide

Report on Compliance with Laws and Regulations Fiscal Year 2021

Report Date: 11/15/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Report on Internal Control Fiscal Year 2021

Report Date: 11/15/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Fiscal Year 2021 Financial Statement Opinion

Report Date: 11/15/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Audit of FY2020 Third Quarter Data Submitted Under the DATA Act

Report Date: 11/8/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Management Challenges and Performance Challenges

Report Date: 9/27/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Top Management Challenges

Country: Agency-Wide

Inspector General Semiannual Report

Report Date: 5/27/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Semiannual Report

Country: Agency-Wide

Audit of ITCNet's Security Log Management System

Report Date: 4/19/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Management Report: Improper Payment Determination for Fiscal Year 2020

Report Date: 4/14/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Review

Country: Agency-Wide

Management Report: FY 2021 Charge Card Risk Assessment Report

Report Date: 1/29/2021

Agency Reviewed / Investigated: International Trade Commission

Type: Other

Country: Agency-Wide

Management Letter: Fiscal Year 2020 Financial Statement Audit

Report Date: 12/16/2020

Agency Reviewed / Investigated: International Trade Commission

Type: Audit

Country: Agency-Wide

Semiannual Report to Congress April 1, 2020-September 30, 2020

Report Date: 11/30/2020

Agency Reviewed / Investigated: International Trade Commission

Type: Semiannual Report

Country: Agency-Wide

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