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 |
|---|---|---|
| Management Report: IPERA Determination for Fiscal Year 2019 | OIG-MR-20-13 | April 28, 2020 |
| Audit of Data in the 337Info System | OIG-AR-20-12 | February 26, 2020 |
| Management Report: FY2020 Charge Card Risk Assessment Report | OIG-MR-20-11 | January 31, 2020 |
| 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 |
| Report on Internal Control Fiscal Year 2019 | OIG-AR-20-06 | November 15, 2019 |
| Report on Compliance with Laws and Regulations Fiscal Year 2019 | OIG-AR-20-05 | November 15, 2019 |
| Audit of Fiscal Year 2019 Financial Statement | OIG-AR-20-04 | November 15, 2019 |