Securities and Exchange Commission

Source Id

383

Final Management Letter: Progress on the SEC’s Tips, Complaints, and Referrals Intake and Resolution System Redesign and Vulnerability Remediation Efforts

05/31/2017

2017

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Final Management Letter: Progress on the SEC’s Tips, Complaints, and Referrals Intake and Resolution System Redesign and Vulnerability Remediation Efforts

Results of Inspector General's Fiscal Year 2016 Purchase Card Program Risk Assessment

03/27/2017

2017

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Results of Inspector General's Fiscal Year 2016 Purchase Card Program Risk Assessment

Inspector General's Review of the SEC's FY 2016 Compliance with the Improper Payments Information Act

03/22/2017

2017

Review

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Inspector General's Review of the SEC's FY 2016 Compliance with the Improper Payments Information Act

Inspector General's FY 2016 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations

01/11/2017

2017

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Inspector General's FY 2016 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations

Final Management Letter - Readiness Review of the SEC's Progress Toward Compliance with the DATA Act of 2014

11/02/2016

2017

Review

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Final Management Letter - Readiness Review of the SEC's Progress Toward Compliance with the DATA Act of 2014

Final Closeout Memorandum: Audit of the SEC's Hiring Practices

08/19/2016

2016

Audit

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Final Closeout Memorandum: Audit of the SEC's Hiring Practices

Inspector General's Report on Covered Systems

08/11/2016

2016

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Inspector General's Report on Covered Systems

Results of Inspector General’s Fiscal Year 2015 Purchase Card Program Risk Assessment

03/31/2016

2016

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Results of Inspector General’s Fiscal Year 2015 Purchase Card Program Risk Assessment

Inspector General's Review of the SEC's FY 2015 Compliance with the Improper Payments Information Act

02/09/2016

2016

Review

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Inspector General's Review of the SEC's FY 2015 Compliance with the Improper Payments Information Act

Inspector General's FY 2015 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations

01/05/2016

2016

Other

Securities and Exchange Commission OIG

Securities and Exchange Commission

Read more about Inspector General's FY 2015 Letter to OMB on SEC's Implementation of Purchase Card Program Audit Recommendations

Subscribe to Securities and Exchange Commission