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
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