National Archives and Records Administration OIG

NARA OIG performed this audit to assess the current status of the ERA 2.0 development effort.

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

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.

The audit objective was to evaluate NARA’s controls in place to achieve its Strategic Goal of “Make Access Happen” by providing online access to its digitized holdings through the National Archives Catalog

This narrative and the 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.

This audit evaluated NARA’s cloud computing environment and determine whether NARA was properly prepared to manage its transition to cloud computing services and meet OMB’s goals of a “Cloud First” policy.

NARA OIG initiated this audit to determine whether NARA effectively complied with requirements for accessing NARA facilities and information systems.

17-AUD-06 was issued on November 15, 2016 without management's response. The response was received on December 7, 2016. We assessed management's response and action plan.

NARA OIG performed this audit to assess the effectiveness and efficiency of NARA's procurement program in acquiring goods and services.

We contracted CliftonLarsonAllen LLP to audit NARA’s financial statements as of September 30, 2016 and 2015, and for the years then ended.