Reports to Management

The Office of Inspector General provides various reports to management as a result of its oversight of Commission programs. These reports include audits, evaluations, inspections, management letters and management reports. Some of these reports contain recommendations for management.

Report Title Report Number Date
Management Letter: FY 2019 Financial Statement Audit OIG-ML-20-10 December 20, 2019
Audit of ITCNet's Linux Software Management OIG-AR-20-09 December 16, 2019
Audit of ITCNet's Windows Operating System Software Management OIG-AR-20-08 December 12, 2019
Audit of ITCNet's Hardware Management OIG-AR-20-07 December 6, 2019
Audit of Fiscal Year 2019 Financial Statement OIG-AR-20-04 November 15, 2019
Report on Compliance with Laws and Regulations Fiscal Year 2019 OIG-AR-20-05 November 15, 2019
Report on Internal Control Fiscal Year 2019 OIG-AR-20-06 November 15, 2019
Audit of FY2019 First Quarter Data Submitted Under the DATA Act OIG-AR-20-02 November 7, 2019
Audit of the Controls on the DATA Act FY2019 First Quarter Submission OIG-AR-20-03 November 7, 2019
Inspector General CyberScope Fiscal Year 2019 Submission OIG-MR-20-01 October 31, 2019