11/12/2013 |
International Trade Commission |
Audit of Patching |
Audit |
Agency-Wide |
11/15/2013 |
International Trade Commission |
USITC Management and Performance Challenges |
Top Management Challenges |
Agency-Wide |
12/02/2013 |
International Trade Commission |
Inspector General FISMA Cyberscope FY 2013 Submission |
Other |
Agency-Wide |
12/05/2013 |
International Trade Commission |
Post FISMA Letter to the Commissioners |
Other |
Agency-Wide |
12/13/2013 |
International Trade Commission |
Report on Internal Control for 2013 |
Audit |
Agency-Wide |
12/13/2013 |
International Trade Commission |
Report on Compliance with Laws and Regulations for 2013 |
Audit |
Agency-Wide |
12/13/2013 |
International Trade Commission |
Audit of 2013 Financial Statement |
Audit |
Agency-Wide |
12/24/2013 |
International Trade Commission |
Management Letter for 2103 Financial Statement |
Audit |
Agency-Wide |
01/31/2014 |
International Trade Commission |
Charge Card Risk Assessment Report |
Other |
Agency-Wide |
03/31/2014 |
International Trade Commission |
Management Letter - Follow-up of Whitelisting Implementation |
Other |
Agency-Wide |