Reports - Audit

This audit was conducted to identify MS Access applications and databases in use across NARA, assess the security controls for those applications and databases, and determine whether NARA is appropriately positioned to accommodate and maintain the applications and databases and security controls after the planned MS Access upgrade to a newer version.

NARA OIG performed this audit to assess the effectiveness and efficiency of NARA's procurement program in acquiring goods and services.

We contracted CliftonLarsonAllen LLP to audit NARA’s financial statements as of September 30, 2016 and 2015, and for the years then ended.

NARA OIG performed this audit to determine if NARA has developed a comprehensive information system inventory to track and monitor all information systems operated ormaintained throughout the agency. We also evaluated NARA’s information systems to determine if they were adequately classified and categorized.

NARA OIG audited the NARA's compliance with Circular A-123, FMFIA, and internal guidance related to internal controls. We also evaluated the system of internal controls for NARA program offices, the accuracy of NARA’s Fiscal Year (FY) 2015 FMFIA Assurance Statement, and supporting individual office assurance statements.

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.

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.

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.

The objective of this audit was to review the preparation and planning for the transfer of the Obama Administration’s records.

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.