Reports to Management
Until further notice, all Office of Inspector General employees will be teleworking full time and will be unable to accept hotline complaints in person.
Please submit all hotline complaints via email, telephone, and the hotline complaint form on our website.
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 |
|---|---|---|
| Audit of ITCNet's Security Log Management Systems | OIG-AR-21-08 | April 19, 2021 |
| Management Report: Improper Payment Determination for Fiscal Year 2020 | OIG-MR-21-07 | April 14, 2021 |
| Management Report: FY 2021 Charge Card Risk Assessment Report | OIG-MR-21-06 | January 29, 2021 |
| Management Letter: Fiscal Year 2020 Financial Statement Audit | OIG-ML-21-05 | December 16, 2020 |
| Inspector General CyberScope Fiscal Year 2020 Submission | OIG-MR-21-04 | November 13, 2020 |
| Report on Compliance with Laws and Regulations Fiscal Year 2020 | OIG-AR-21-03 | November 13, 2020 |
| Report on Internal Control Fiscal Year 2020 | OIG-AR-21-02 | November 13, 2020 |
| Fiscal Year 2020 Financial Statement Opinion | OIG-AR-21-01 | November 13, 2020 |
| USITC Management and Performance Challenges | OIG-MR-20-15 | September 29, 2020 |
| Management Letter: Overpayments | OIG-ML-20-14 | June 10, 2020 |