Enterprise-wide Risk Assessment Audit of NARA’s Internal Controls
Cotton & Company LLP independent report on the NARA's enterprise-wide risk assessment of internal controls and the risks to NARA’s mission, operations, and procedures.
All Reports
Audit of NARA's FY 2015 Compliance with Improper Payment Requirements
The objective of this audit was to determine NARA's compliance with improper payment requirements based on Office of Management and Budget Memorandum 15-02 and OMB Circular A-136.
NARA's Refile Processes at Selected Federal Records Centers
The audit assessed the effectiveness and adequacy of management controls in place for refiles of IRS records at six FRCs: Atlanta, Dayton, Kansas City, Kingsridge, Lee’s Summit, and Lenexa.
Audit of NARA’s Preparation and Planning for the Receipt of President Obama’s Administration’s Records and Artifacts
The objective of this audit was to review the preparation and planning for the transfer of the Obama Administration’s records.
Audit of NARA's Publicly-Accessible Websites
The objective of this audit was to evaluate the security of NARA’s publicly-accessible websites. We also evaluated NARA’s progress toward implementing Hypertext Transfer Protocol Secure on all of its websites as required by Office of Management and Budget Memorandum M-15-13, and verified NARA conducted a review of security assessments associated with its cloud web hosting initiative.
Inadequate Information and Physical Security Controls at Select FRCs
The OIG's audit of the NARA) Refile Processes in Federal Records Centers assessed the effectiveness and adequacy of management controls in place for the refile processes at selected FRCs.
CliftonLarsonAllen, LLP Audit of NARA’s Compliance with FISMA, As Amended
The NARA Office of Inspector General engaged, CliftonLarsonAllen LLP, to conduct an audit in support of the FISMA requirement for an annual evaluation of NARA’s information security program. The objective of this performance audit was to determine whether NARA implemented selected security and privacy controls for selected information systems in support of FISMA and related information security policies, procedures, standards and guidelines.
NARA's FY 2015 Financial Statements Independent Audit Report performed by CliftonLarsonAllen LLP
The NARA Office of Inspector General engaged, CliftonLarsonAllen LLP, to audit the consolidated financial statements of National Archives andRecords Administration.