Semiannual Report to Congress for the period ending September 30, 2019
Contract Management: Smithsonian Needs to Enhance Controls for Managing and Monitoring Revenue Generating Contracts
This audit assessed the extent to which the Smithsonian Institution Office of Contracting and Personal Property Management and Smithsonian Enterprises have effective controls to manage revenue generating contracts.
Travel Expenses of the Board of Regents for Fiscal Years 2017 and 2018
Fiscal Year 2018 Independent Evaluation of the Smithsonian Institution’s Information Security Program
The Office of the Inspector General contracted with Williams Adley to conduct this audit. The objective of the audit was to evaluate the effectiveness of the Smithsonian’s information security program in fiscal year 2018.
Information Security: The Smithsonian Needs to Enhance Protection of Sensitive Information
Semiannual Report to Congress for the period ending March 31, 2019
Audit of Federal Awards Performed in Accordance with Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
This memorandum transmits the third and final report of the fiscal year 2018 financial statement audits of the Smithsonian Institution performed by the independent accounting firm of KPMG LLP.