10/29/2019 |
Federal Labor Relations Authority |
Audit of the Digital Accountability and Transparency Act |
Audit |
Agency-Wide |
10/30/2019 |
Federal Labor Relations Authority |
Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019 |
Inspection / Evaluation |
Agency-Wide |
11/19/2019 |
Federal Labor Relations Authority |
Statement on Auditing Standards AU-C 260 Letter |
Audit |
Agency-Wide |
11/19/2019 |
Federal Labor Relations Authority |
Management Letter for Fiscal Year 2019 Audit of the Federal Labor Relations Authority's Financial Statements |
Audit |
Agency-Wide |
11/19/2019 |
Federal Labor Relations Authority |
Audit of the Federal Labor Relations Authority's Financial Statements for Fiscal Year 2019 |
Audit |
Agency-Wide |
12/12/2019 |
Federal Labor Relations Authority |
FLRA's Compliance with the IPERA in the FY 2019 AFR |
Review |
Agency-Wide |
01/28/2020 |
Federal Labor Relations Authority |
Audit of the Federal Labor Relations Authority's Charge Card Program and Risk Assessment |
Audit |
Agency-Wide |
03/11/2020 |
Federal Labor Relations Authority |
Management Advisory Review of Credit Hours and Premium Pay |
Other |
Agency-Wide |
03/18/2020 |
Federal Labor Relations Authority |
Follow-up Review of FLRA's Federal Transit Benefit Program |
Other |
Agency-Wide |
04/09/2020 |
Federal Labor Relations Authority |
Semiannual Report to Congress October 1, 2019-March 31, 2020 |
Semiannual Report |
Agency-Wide |