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This report addresses the extent to which GAO has established effective internal control to collectdebts owed to the agency by current and former employees in a timely manner, and consistentwith federal requirements and GAO policy.
This report was submitted to the Comptroller General in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending September 30, 2021. During the reporting...
This is a publication by GAO's Office of Inspector General (OIG). The OIG contracted with the independent certified public accounting firm of Williams Adley to audit GAO's compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act), and produce this report. This report...
This report was submitted to the Comptroller General in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending March 31, 2021. During the reporting period...
The audit objectives were to evaluate the extent to which GAO has (1) followed leading practices for managing the New Blue project; and (2) tracked the cost and schedule performance of the project. GAO initiated the New Blue project as an effort to publish web-based products in a way that increases...
This report was submitted to the Comptroller General in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending September 30, 2020. During the reporting...
GAO's policy and procedures generally promote competition when soliciting offers and awarding contracts, and follow the Federal Acquisition Regulation when competition is not possible.However, the OIG identified gaps in GAO's policy, procedures, and internal control specific to non-competed...
The report addresses the extent to which GAO has established effective policies and procedures for managing its voluntary leave transfer program. While the program has functioned to facilitate leave donations to GAO employees, GAO OIG found weaknesses related to the agency’s ability to confirm leave...
This report was submitted to the Comptroller General in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending March 31, 2020. During the reporting period...
GAO's Inspector General submitted this report to the Comptroller General of the United States in accordance with Section 5 of the Government Accountability Office Act of 2008. The report summarizes the activities of the Office of Inspector General (OIG) for the six-month reporting period ending...
