This is the report of our audit of the effectiveness of the National Telecommunications and Information Administration’s (NTIA’s) oversight of the Broadband Technology Opportunities Program (BTOP) comprehensive community infrastructure (CCI) awards. The purpose of our audit was to assess the effectiveness of NTIA’s procedures for identifying and disposing of inventories of excess BTOP equipment.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Commerce | Broadband Technology Opportunities Program Recipients Retaining Excess Equipment at End of Projects | Audit | Agency-Wide | View Report | |
| Federal Trade Commission | Evaluation of the FTC Office of the Chief Information Officer | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | Information Report: Department of State 2015 Purchase Card Risk Assessment | Other | Agency-Wide | View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Information Report: Broadcasting Board of Governors 2015 Purchase Card Risk Assessment | Other | Agency-Wide | View Report | |
| Department of Energy | The Office of Fossil Energy’s Regional Carbon Sequestration Partnerships Initiative | Audit |
|
View Report | |
| Department of Energy | The National Nuclear Security Administration’s Network Vision Initiative | Audit |
|
View Report | |
| Department of Defense | External Peer Review Report on the National Guard Bureau Internal Review Office | Review | Agency-Wide | View Report | |
| Small Business Administration | Loan Management and Accounting System Incremental Improvement Projects Progress | Other | Agency-Wide | View Report | |
| Small Business Administration | Small Business Development Center Hosted by Middle Tennessee State University. | Audit |
|
View Report | |
| Department of Housing and Urban Development | SAR 74 - Semiannual Report to Congress for the period Ending September 30, 2015 | Semiannual Report | Agency-Wide | View Report | |