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Quality Assurance Review of the FLRA OIG Audit Operations

Report Date: 8/29/2013

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Semiannual Report to Congress: October 1, 2012-March 31, 2013

Report Date: 4/22/2013

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 2012 Performance and Accountability Report

Report Date: 1/14/2013

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Statement on Auditing Standards No. 114 Letter

Report Date: 11/30/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2012 Audit of the FLRA's Financial Statements

Report Date: 11/30/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit for Fiscal Year 2012

Report Date: 11/15/2012

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 2012

Report Date: 11/14/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Quality Assurance Review of the FLRA OIG Audit Operations (2012)

Report Date: 11/2/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Semiannual Report to Congress: April 1, 2012 – September 30, 2012

Report Date: 10/24/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Semiannual Report to Congress: October 1, 2011 – March 31, 2012

Report Date: 4/25/2012

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 2011 Performance and Accountability Report (2012)

Report Date: 3/12/2012

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Review

Country: Agency-Wide

Statement on Auditing Standards No. 114 Letter

Report Date: 12/28/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Management Letter for Fiscal Year 2011 Audit of the FLRA's Financial Statements

Report Date: 12/28/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit for Fiscal Year 2011

Report Date: 11/15/2011

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 2011

Report Date: 11/10/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Inspection / Evaluation

Country: Agency-Wide

Semiannual Report to Congress: April 1, 2011 - September 30, 2011

Report Date: 10/28/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Inspector General Indentified Management Challenges- October 2011

Report Date: 10/14/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Top Management Challenges

Country: Agency-Wide

Semiannual Report to Congress: October 1, 2010 – March 31, 2011

Report Date: 4/28/2011

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Semiannual Report

Country: Agency-Wide

Management Letter for Fiscal Year 2010 Audit of the FLRA's Financial Statements

Report Date: 12/16/2010

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

Financial Statement Audit for Fiscal Year 2010

Report Date: 11/15/2010

Agency Reviewed / Investigated: Federal Labor Relations Authority

Type: Audit

Country: Agency-Wide

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