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.
Independent Accountant’s Report on the Smithsonian Enterprises Net Gain for Fiscal Year 2018
Independent Auditor’s Report on the Smithsonian Institution’s Fiscal Year 2018 Financial Statements
Semiannual Report to Congress for the period ending September 30, 2018
Independent Auditor’s Fiscal Year 2018 Closing Package Financial Statement Report of the Smithsonian Institution Federal Appropriated Funds
Actions Needed to Enhance Protection of Sensitive Information
The Smithsonian Institution's Office of the Inspector General conducted this performance audit to test the Smithsonian's capabilities to prevent, detect, and respond to information security incidents.
Fiscal Year 2017 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 2017.
Personnel Security: Actions Needed to Strengthen the Background Investigation Process
The objective of this audit was to determine to what extent the Smithsonian ensures that required background investigations are conducted promptly on employees and certain affiliated individuals.