Reports - Audit

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.

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.

The NARA Office of Inspector General engaged, CliftonLarsonAllen LLP, to audit the consolidated financial statements of National Archives andRecords Administration.

This is a summary of the complete audit report. The Inspector General has determined publically releasing the complete audit report would unacceptably increase the risk to the agency’s information technology systems by disclosing too much information on persistent security deficiencies.