Purchase Card Risk Assessment
2018
18-R-05
Other
National Archives and Records Administration OIG
National Archives and Records Administration
Logo
Website
Abbreviation
NARAOIG
Agencies
National Archives and Records Administration
Federal Agency
Yes
Location
United States
What to Report to the OIG Hotline
If you know about waste, fraud, abuse, misconduct, or whistleblower reprisal relating to a National Archives and Records Administration (NARA) employee, program, contract, or grant, report it to the NARA OIG Hotline. This includes thefts of records or other holdings from NARA.
The NARA OIG has jurisdiction over disclosures involving NARA employees, programs, contracts, and grants. The NARA OIG also has jurisdiction to investigate allegations of whistleblower retaliation involving employees of NARA contractors, subcontractors, grantees, and subgrantees; and NARA employees who believe their security clearance or access to classified information has been taken in retaliation for whistleblowing. More information on whistleblowing can be found at https://naraoig.oversight.gov/whistleblowers.
What Not to Report to the OIG Hotline
The following matters are NOT generally investigated by the NARA OIG:
- 911 emergencies
- Equal Employment Opportunity (EEO) complaints (for such matters, please refer to the NARA EEO Office)
- Customer service issues concerning NARA's handling of requests for records
- Issues involving Federal records which have not yet been transferred to NARA
- State and local government records matters
Hotline Page
Whistleblower Protection Page
Audit of the Office of the Federal Register's Administration of the Electoral College Process
2018
18-AUD-04
Audit
National Archives and Records Administration OIG
National Archives and Records Administration
Semiannual Report to Congress April 1, 2017 to September 30, 2017
0
Semiannual Report
National Archives and Records Administration OIG
National Archives and Records Administration
Audit of NARA's Compliance under the DATA Act of 2014
2018
18-AUD-02
Audit
National Archives and Records Administration OIG
National Archives and Records Administration
Performance audit of NARA's compliance under the Digital Accountability and Transparency Act of 2014 (DATA Act)
FY 2017 Financial Statement Audit
2018
18-AUD-03
Audit
National Archives and Records Administration OIG
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.
FISMA Fiscal Year (FY) 2017 OIG Narrative
2018
18-R-01
Other
National Archives and Records Administration OIG
National Archives and Records Administration
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.
Audit of NARA's Freedom of Information Act Program
2017
17-AUD-16
Audit
National Archives and Records Administration OIG
National Archives and Records Administration
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's Electronic Records Archives 2.0 Project
2017
17-AUD-15
Audit
National Archives and Records Administration OIG
National Archives and Records Administration
NARA OIG performed this audit to assess the current status of the ERA 2.0 development effort.
Review of the National Archives and Records Administration's Readiness to Implement the Digital Accountability and Transparency Act of 2014
2017
17-R-14
Other
National Archives and Records Administration OIG
National Archives and Records Administration
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
NARA's FY 2016 Compliance with Improper Payment Requirements
2017
17-AUD-13
Audit
National Archives and Records Administration OIG
National Archives and Records Administration
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.