All Reports
FY 2017 Financial Statement Audit
Audit of NARA's financial statements for fiscal years 2017 and 2016; and the results of the Office of Inspector General (OIG) oversight of the audit and the report.
Audit of NARA's Compliance under the DATA Act of 2014
Performance audit of NARA's compliance under the Digital Accountability and Transparency Act of 2014 (DATA Act)
FISMA Fiscal Year (FY) 2017 OIG Narrative
The narrative and accompanying responses submitted to the Office of Management and Budget (OMB) through the CyberScope portal provide our independent assessment of the quality of NARA’s information security practices.
Audit of NARA's Freedom of Information Act Program
We performed this audit to determine whether NARA's FOIA process was efficient, effective, and complied with current laws and regulations. We also assessed internal controls in place to ensure NARA responded to FOIA requests timely and accurately.
NARA's Electronic Records Archives 2.0 Project
NARA OIG performed this audit to assess the current status of the ERA 2.0 development effort.
Review of the National Archives and Records Administration's Readiness to Implement the Digital Accountability and Transparency Act of 2014
NARA OIG contracted with the independent certified public accounting firm CliftonLarsonAllen LLP to review NARA’s readiness to implement the Digital Accountability and Transparency Act of 2014
Audit of NARA's Online Access to Digitized Holdings
The audit objective was to evaluate NARA’s controls in place to achieve its Strategic Goal of “Make Access Happen” by providing online access to its digitized holdings through the National Archives Catalog
NARA's FY 2016 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 (OMB) Memorandum 15-02 and OMB Circular A-136.