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Top Management and Performance Challenges Facing the Federal Labor Relations Authority- September 2021

Report Date: 9/24/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

Information Technology Asset Inventory Review

Report Date: 7/8/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

Quality Review Of FLRA OIG Audit Operations For The Period April 1, 2020 Through March 31, 2021

Report Date: 6/21/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

Semiannual Report to the Congress October 1, 2020-March 31, 2021

Report Date: 4/2/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Follow-up Review from the 2020 Review of Credit Hours and Premium Pay

Report Date: 3/15/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

FLRA’s Compliance with the PIIA in the FY 2020 AFR

Report Date: 1/19/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Audit of the Federal Labor Relations Authority FY 2020 Charge Card Program and Risk Assessment

Report Date: 1/15/2021

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Statement on Auditing Standards AU-C Section 260 Letter

Report Date: 11/16/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2020 Audit of FLRA's Financial Statements

Report Date: 11/16/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit of The Federal Labor Relations Authority For Fiscal Year 2020

Report Date: 11/16/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Management Act of 2014 for Fiscal Year 2020

Report Date: 10/30/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Inspection / Evaluation

Country: Agency-Wide

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

Report Date: 10/2/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

System Review Report

Report Date: 9/29/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

Follow-up on the Audit of the Digital Accountability and Transparency Act

Report Date: 9/25/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Top Management and Performance Challenges Facing the Federal Labor Relations Authority

Report Date: 9/24/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

Final Close Out, Second Follow-up Review of FLRA’s Federal Transit Benefit Program

Report Date: 9/9/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

Management Advisory Review on FLRA's Appointment of Contracting Officer's Representatives

Report Date: 9/8/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Other

Country: Agency-Wide

Review of the FLRA Privacy and Data Protection Program for FY 2020

Report Date: 8/5/2020

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Top Management and Performance Challenges Facing the Federal Labor Relations Authority- September 2021

Information Technology Asset Inventory Review

Quality Review Of FLRA OIG Audit Operations For The Period April 1, 2020 Through March 31, 2021

Semiannual Report to the Congress October 1, 2020-March 31, 2021

Follow-up Review from the 2020 Review of Credit Hours and Premium Pay

FLRA’s Compliance with the PIIA in the FY 2020 AFR

Audit of the Federal Labor Relations Authority FY 2020 Charge Card Program and Risk Assessment

Statement on Auditing Standards AU-C Section 260 Letter

Management Letter for Fiscal Year 2020 Audit of FLRA's Financial Statements

Financial Statement Audit of The Federal Labor Relations Authority For Fiscal Year 2020

Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Management Act of 2014 for Fiscal Year 2020

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

System Review Report

Follow-up on the Audit of the Digital Accountability and Transparency Act

Top Management and Performance Challenges Facing the Federal Labor Relations Authority

Final Close Out, Second Follow-up Review of FLRA’s Federal Transit Benefit Program

Management Advisory Review on FLRA's Appointment of Contracting Officer's Representatives

Review of the FLRA Privacy and Data Protection Program for FY 2020

Quality Review of FLRA OIG Audit Operations for the Period April 1, 2019 through March 31, 2020

Semiannual Report to Congress October 1, 2019-March 31, 2020

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