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 |