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Semiannual Report to Congress: October 1, 2016-March 31, 2017

Report Date: 4/3/2017

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2016

Report Date: 1/13/2017

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2016 Peroformance and Accountability Report

Report Date: 12/1/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Statement on Auditing Standards AU-C-260 Letter

Report Date: 11/15/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2016 Audit of the FLRA's Financial Statements

Report Date: 11/15/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit for Fiscal Year 2016

Report Date: 11/15/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management and Performance Challenges Facing the FLRA - 2016

Report Date: 11/2/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2016

Report Date: 10/27/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Digital Accountability and Transparency Act of 2014 Readiness Review

Report Date: 10/17/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Semiannual Report to Congress: April 1, 2016-September 30, 2016

Report Date: 10/3/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Quality Assurance Review of the FLRA OIG Audit Operations

Report Date: 6/22/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for Fiscal Year 2016

Report Date: 5/18/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Semiannual Report to Congress: October 1, 2015-March 31, 2016

Report Date: 4/26/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2015 Performance and Accountability Report

Report Date: 2/3/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Follow-up Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2015

Report Date: 1/20/2016

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Statement on Auditing Standards AU-C-260 Letter

Report Date: 12/14/2015

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2015 Audit of the FLRA's Financial Statements

Report Date: 12/14/2015

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit for Fiscal Year 2015

Report Date: 11/16/2015

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2015

Report Date: 11/6/2015

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Inspector General Identified Managment Challenges - October 2015

Report Date: 10/22/2015

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

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