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
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
National Archives and Records Administration | Audit of NARA's Online Access to Digitized Holdings | Audit | Agency-Wide | View Report | |
Social Security Administration | Vocational Rehabilitation Services Reimbursements for Supplemental Security Income and Disability Insurance Beneficiaries | Audit | Agency-Wide | View Report | |
Department of the Interior | Royalties Associated with Oil Inventory Adjustment Remain Outstanding | Investigation |
|
View Report | |
Department of Veterans Affairs | Review of VHA Care and Privacy Standards for Women Veterans | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Veterans Affairs | Healthcare Inspection – Alleged Mismanagement and Quality of Care Issues in Surgical Service, John D. Dingell VA Medical Center, Detroit, Michigan | Inspection / Evaluation |
|
View Report | |
U.S. Postal Service | Mail Processing Variance Model | Audit | Agency-Wide | View Report | |
Amtrak (National Railroad Passenger Corporation) | Information Technology: Operations Foundation Program—Restructuring Could Help Control Costs and Limit Risks | Audit | Agency-Wide | View Report | |
Department of Housing and Urban Development | Independent Attestation Review: U.S. Department of Housing and Urban Development, Office of Special Needs Assistance Continuum of Care, Regarding Drug Control Accounting for Fiscal Year 2016 | Audit |
|
View Report | |
Railroad Retirement Board | Fiscal Year 2016 Audit of Information Security at the Railroad Retirement Board - Abstract | Audit | Agency-Wide | View Report | |
Department of Housing and Urban Development | The Lower Manhattan Development Corporation, New York, NY, Generally Disbursed CDBG Disaster Recovery Funds in Accordance With HUD Regulations | Audit |
|
View Report | |