National Archives and Records Administration

Audit of NARA's financial statements for fiscal years 2017 and 2016; and the results of the Office of Inspector General (OIG) oversight of the audit and the report.

The narrative and accompanying responses submitted to the Office of Management and Budget (OMB) through the CyberScope portal provide our independent assessment of the quality of NARA’s information security practices.

We performed this audit to determine whether NARA's FOIA process was efficient, effective, and complied with current laws and regulations. We also assessed internal controls in place to ensure NARA responded to FOIA requests timely and accurately.

NARA OIG performed this audit to assess the current status of the ERA 2.0 development effort.

NARA OIG contracted with the independent certified public accounting firm CliftonLarsonAllen LLP to review NARA’s readiness to implement the Digital Accountability and Transparency Act of 2014

The objective of this audit was to determine NARA’s compliance with improper payment requirements based on Office of Management and Budget (OMB) Memorandum 15-02 and OMB Circular A-136.

The audit objective was to evaluate NARA’s controls in place to achieve its Strategic Goal of “Make Access Happen” by providing online access to its digitized holdings through the National Archives Catalog

This narrative and the responses submitted to the Office of Management and Budget (OMB) through the CyberScope portal provide our independent assessment of the quality of NARA’s information security practices.

This audit evaluated NARA’s cloud computing environment and determine whether NARA was properly prepared to manage its transition to cloud computing services and meet OMB’s goals of a “Cloud First” policy.

NARA OIG initiated this audit to determine whether NARA effectively complied with requirements for accessing NARA facilities and information systems.