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          - OIG Reports and Correspondence

# OIG Reports and Correspondence

The Office of Inspector General conducts independent audits and reviews of the Federal Labor Relations Authority (FLRA) programs and activities. These audits and reviews examine the performance of FLRA programs in carrying out their responsibilities and provide independent assessments of FLRA programs and operations.

### Fiscal Year 2024 Reports

**Report No.      Report Title**

MC-24-01           Top Management and Performance Challenges Facing the Federal Labor Relations Authority for Fiscal Year 2024

AR-24-01           Audit of the Federal Labor Relations Authority's Financial Statements for Fiscal Year 2023

AR-24-02           AU-C 265 Management Letter

AR-24-03           Statement on Auditing Standards AU-C 260 Letter

AR-24-04           Audit of the FLRA's Charge Card Program and Risk Assessment

MAM-24-01       Management Advisory Memorandum Regarding FLRA's Contract for Administrative Support Services

MAR-24-01       Review of the FLRA's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2023

MAR-24-03       Review of the Federal Labor Relation Authority's Implementation of the Remote Work Pilot Program

### Fiscal Year 2023 Reports

**Report No.      Report Title**

AR-23-01           Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2022

AR-23-02           Statement on Auditing Standards AU-C Section 265 Letter on Internal Control for Fiscal Year 2022

AR-23-03           Statement on Auditing Standards AU-C Section 260 Letter for Fiscal Year 2022

AR-23-04           Audit of the FLRA Charge Card Program and Risk Assessment for Fiscal Year 2022

MAR-23-01       Review of FLRA's Compliance with the *Payment Integrity Information Act of 2019 for Fiscal Year* 2022

MAR-23-02       Final Close-Out, Second Follow-Up Review on FLRA's Appointment of Contracting Officer's Representatives

MAR-23-03       Quality Review of FLRA OIG Audit Operations for the Period April 1, 2022 through March 31, 2023

MAR-23-04       Evaluation of the FLRA's Preparedness Against Cyber Security Attacks

MAR-23-05       Evaluation of the FLRA'S Compliance with the Federal Information Security Managment Act Fiscal Year 2023

MAR-23-06       Review of FLRA's Contract File Management System

MC-23-01          Top Management and Performance Challenges Facing the Federal Labor Relations Authority- October 2022

### Fiscal Year 2022 Reports

**Report No.      Report Title**

AR-22-01           Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2021

AR-22-02           Statement on Auditing Standards AU-C Section 260 Letter for Fiscal Year 2021

AR-22-04           The Federal Labor Relations Authority's Compliance with the Digital Accountability and Transparency Act of 2014 for the Second Quarter of Fiscal Year 2021

MAR-22-01       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, Fiscal Year 2021 

MAR-22-02       FLRA’s Compliance with the PIIA in the FY 2021 PAR

MAR-22-03       Follow-up on the 2021 Information Technology Asset Inventory Review

MAR-22-04       Follow-up on the 2021 Audit of FLRAs Compliance with the DATA Act

MAR-22-05       Follow-up Management Advisory Review on FLRA’s Appointment of Contracting Officer’s Representatives 

MAR-22-06       Privacy and Data Protection Policies, Procedure and Practices for 2022

MAR-22-07       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, Fiscal Year 2022

MAR-22-08       Quality Review of FLRA OIG Audit Operations For The Period April 1, 2021 Through March 31, 2022

 

### Fiscal Year 2021 Reports

**Report No.      Report Title**

AR-21-01           Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2020

AR-21-02           Management Letter for Fiscal Year 2020 Audit of FLRA's Financial Statements

AR-21-03           Statement on Auditing Standards AU-C Section 260 Letter

AR-21-04           Audit of the Federal Labor Relations Authority FY 2020 Charge Card Program and Risk Assessment

MAR-21-01       Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Managment Act of 2014 for Fiscal Year 2020

MAR-21-02       FLRA’s Compliance with the PIIA in the FY 2020 AFR

MAR-21-03       Follow-up Review from the 2020 Review of Credit Hours and Premium Pay

MAR-21-04      Quality Review Of FLRA OIG Audit Operations For The Period April 1, 2020 Through March 31, 2021

MAR-21-06      Information Technology Asset Inventory Review

MC-22-01     Top Management and Performance Challenges Facing the Federal Labor Relations Authority- September 2021

### Fiscal Year 2020 Reports

**Report No.      Report Title**

AR-20-01           Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2019

Management Letter for Fiscal Year 2019 Audit of FLRA's Financial Statements

Statement on Auditing Standards AU-C Section 260 Letter

AR-20-04           Audit of the Digital Accountability and Transparency Act

AR-20-05           Audit of the Federal Labor Relations Authority's Charge Card Program and Risk Assessment

AR-20-06           Follow-up on the Audit of the Digital Accountability and Transparency Act

MAR-20-01       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019

MAR-20-02       Federal Labor Relations Authority's Compliance with the IPERA in the Fiscal Year 2019 AFR

MAR-20-03       Management Advisory Review of Credit Hours and Premium Pay

MAR-20-04       Follow-up Review of FLRA's Federal Transit Benefit Program

MAR-20-05       Quality Review of FLRA OIG Audit Operations for the period April 1, 2019 through March 31, 2020

MAR-20-06       Review of the Federal Labor Relations Authority's Privacy and Data Protection Program for Fiscal Year 2020

MAR-20-07       Management Advisory Review on FLRA's Appointment of Contracting Officer's Representatives

MAR-20-08       Final Close Out, Second Follow-up Review of FLRA’s Federal Transit Benefit Program 

MC-20-01          Top Management and Peformance Challenges for Fiscal Year 2020 - October 2019  

MC-21-01         Top Management and Performance Challenges Facing the Federal Labor Relations Authority - September 2020   

### Fiscal Year 2019 Reports

**Report Report Title**

AR-19-01 Financial Statement Audit of the Fedeal Labor Relations Authority for Fiscal Year 2018

Management Letter for Fiscal Year 2018 Audit of FLRA's Financial Statements

Statement on Auditing Standards AU-C Section 260 Letter

Audit of the Federal Labor Relations Authority's Federal Transit Benefit Program

Audit of the Federal Labor Relations Authority Fiscal Year 2018 Charge Card Program and Risk Assessment

MAR-19-01 Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2018

MAR-19-02 Federal Labor Relations Authority's Compliance with Fiscal Year 2018 Improper Payments Requirements

MAR-19-03 Quality Review of FLRA OIG Audit Operations for the Period April 1, 2018 through March 31, 2019

MAR-19-04 Review of the Federal Labor Relations Authority's Privacy and Data Protection Program for Fiscal Year 2019

MAR-19-05 Follow-up on the Audit of FLRA's Property and Equipment

MAR-19-06 Follow-up on Information Technology Asset Inventory Review

### Fiscal Year 2018 Reports

**Report No.      Report Title**

AR-18-01           Financial Statement Audit for Fiscal Year 2017

Management Letter for Fiscal Year 2017 Audit of FLRA's Financial Statements

Statement on Auditing Standards AU-C-260 Letter

AR-18-04           DATA Act Oversight Audit

AR-18-05           Audit of FLRA's Property and Equipment

AR-18-07           Digital Accountability and Transparency Act Oversight Follow-up Audit

MAR-18-01       Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017

MAR-18-02       The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2017 Performance and Accountability Report 

MAR-18-03       Information Technology Asset Inventory Review

MAR-18-04       Quality Review of the Federal Labor Relations Authority Office of Inspector General Audit Operations     

MC-18-01          Top Management and Performance Challenges Facing the FLRA - October 2017 

MC-19-01          Top Management and Performance Challenges Facing the Federal Labor Relations Authority - September 2018         

### Fiscal Year 2017 Reports

**Report No.      Report Title**

AR-17-01           Financial Statement Audit for Fiscal Year 2016  

AR-17-02           Management Letter for Fiscal Year 2016 Audit of the FLRA's Financial Statements

AR-17-03           Statement on Auditing Standards AU-C-260 Letter

AR-17-04           Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2016

ER-17-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2016

ER-17-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2016 Performance and Accountability Report

ER-17-03            Digital Accountability and Transparency Act of 2014 Readiness Review

ER-17-04           Quality Review of FLRA OIG Audit Operations

ER-17-05           Evaluation of the FLRA Privacy and Data Protection

MC-17-01          Management and Performance Challenges Facing the FLRA - November 2016

### **Fiscal Year 2016 Reports**

**Report No.      Report Title**

AR-16-01           Financial Statement Audit for Fiscal Year 2015

AR-16-02           Management Letter for Fiscal Year 2015 Audit of the FLRA's Financial Statements

AR-16-03           Follow-up Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2015

AR-16-04           Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for Fiscal Year 2016

AR-16-05           Statement on Auditing Standards AU-C-260 Letter

ER-16-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2015* *

ER-16-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2015 Performance and Accountability Report 

ER-16-03           Quality Assurance Review of the FLRA OIG Audit Operations       

MC-16-01          Inspector General Identified Management Challenges - October 2015 

### **Fiscal Year 2015 Reports**

**Report No.      Report Title**

AR-15-01           Financial Statement Audit for Fiscal Year 2014

AR-15-02           Audit of Controls over Government Purchase and Travel Card Programs Fiscal Year 2014

AR-15-03           Management Letter for Fiscal Year 2014 Audit of the FLRA's Financial Statements

AR-15-04           Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for Fiscal Year 2015

AR-15-05           Statement on Auditing Standards AU-C-260 Letter

ER-15-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2014

ER-15-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2014 Performance and Accountability Report

ER-15-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-15-01          Inspector General Identified Management Challenges - October 2014    

### **Fiscal Year 2014 Reports**

**Report No.      Report Title**

AR-14-01           Financial Statement Audit for Fiscal Year 2013

AR-14-01A        Financial Statement Audit Transmittal for Fiscal Year 2013

AR-14-02           Management Letter for Fiscal Year 2013 Audit of the FLRA's Financial Statements

AR-14-03           Audit of Controls over Government Purchase and Travel Card Programs Fiscal Year 2013

AR-14-04           Statement on Auditing Standards AU-C 260 Letter

ER-14-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2013 

ER-14-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2013 Performance and Accountability Report

ER-14-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-14-01          Inspector General Identified Management Challenges - October 2013

### **Fiscal Year 2013 Reports**

**Report No.      Report Title**

AR-13-01           Financial Statement Audit for Fiscal Year 2012

AR-13-02           Management Letter for Fiscal Year 2012 Audit of the FLRA's Financial Statements

AR-13-03           Statement on Auditing Standards No. 114 Letter

ER-13-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2012 * *

ER-13-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2012 Performance and Accountability Report

ER-13-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-13-01          Inspector General Identified Management Challenges - October 2012

### **Fiscal Year 2012 Reports**

**Report No.      Report Title**

AR-12-01           Financial Statement Audit for Fiscal Year 2011

AR-12-02           Management Letter for Fiscal Year 2011 Audit of the FLRA's Financial Statements

AR-12-03           Statement on Auditing Standards No. 114 Letter

ER-12-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2011 * *

ER-12-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2011 Performance and Accountability Report

ER-12-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-12-01          Inspector General Identified Management Challenges - October 2011

### **Fiscal Year 2011 Reports**

**Report No.      Report Title**

AR-11-01           Financial Statement Audit for Fiscal Year 2010

AR-11-02           Management Letter for Fiscal Year 2010 Audit of the FLRA's Financial Statements

ER-11-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2010 

MC-11-01          Inspector General Identified Management Challenges - October 2010

### **Fiscal Year 2010 Reports**

**Report  No.     Report Title      **

AR-10-01           Financial Statement Audit for Fiscal Year 2009

AR-10-02           Management Letter for Fiscal Year 2009 Audit of the FLRA's Financial Statements

ER-10-01           Internal Review of FLRA's Checkout Process

ER-10-02           Internal Review of FLRA's Case Intake and Publication

MC-10-01          2010 Inspector General's Identified Management Challenges

### **Fiscal Year 2009 Reports**

**Report No.      Report Title**

AR-09-01           Financial Statement Audit for Fiscal Year 2008

AR-09-02           Management Letter for Fiscal Year 2008

ER-09-01           Evaluation of Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act 2009

ER-09-02           Internal Review of FLRA Purchase Cards

ER-09-03           Internal Review of the Federal Services Impasses Panel

ER-09-04           Internal Review of Information Resource Technology Contractors

ER-09-05           Internal Review of the Administrative Law Judges Office

ER-09-06           Internal Review of Strategic Management of Human Capital Succession Planning

ER-09-07           Survey on FLRA Management and Employee 2009 Concerns

ER-09-08           Internal Review of FLRA's Adherence to the Freedom of Information Act

MC-09-01          Fiscal Year 2009 Management Challenges - March 2009

### **Fiscal Year 2008 Reports**

**Report No.      Report Title**

AR-08-01           Financial Statement Audit for Fiscal Year 2007

AR-08-02           Report of Independent Auditors on Internal Control

ER-08-01            2008 Federal Labor Relations Authority's Inspector General FISMA Evaluation

ER-08-02           Internal Review of FLRA Administrative Programs

MC-08-01          Fiscal Year 2008 Management Challenges

### **Fiscal Year 2007 Reports**

**Report No.      Report Title**

ER-07-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

ER-07-02           FLRA Management FISMA Survey Results 

ER-07-03           Internal Review of FLRA Administrative Instructions

### **Fiscal Year 2006 Reports**

**Report No.      Report Title**

AR-06-01           Financial Statement Audit for Fiscal Year 2005

ER-06-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

### **Fiscal Year 2005 Reports**

**Report  No.     Report Title**

AR-05-01           Financial Statement Audit for Fiscal Year 2004

ER-05-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

### Fiscal Year 2004 Reports

**Report No.      Report Title**

AR-04-01           FLRA Use of Government Vehicles

ER-04-01           Evaluation of the Federal Labor Relations Authority 's Complliance with the Federal Information Security Managemetnt Act of 2002

ER-04-02           Internal Review of FLRA Court Reporting Procurement

### Fiscal Year 2003 Reports

**Report No.      Report Title**

ER-03-01           FY 2003 Evaluation of FLRA's Compliance with the Federal Information Security Management Act of 2002

ER-03-02           Internal Review of FLRA's Occupational Safety and Health Program

ER-03-03           Inspector General FLRA Human Capital Progress Assessment Follow-up on FY 2000 Internal Review of FLRA Human Capital

ER-03-04           FLRA's FY 2002 Use of Government Credit Card

### Fiscal Year 2002 Reports

**Report No.      Report Title**

ER-02-01           Review of the Federal Labor Relations Authority Security Program, August 2002

ER-02-02           Compliance with the Fair Act

### Fiscal Year 2001 Reports

**Report No.      Report Title**

ER-01-01           Evaluation of the FLRA's FY 1999 Annual Performance Plan Submission

### Fiscal Year 2000 Reports

**Report No.      Report Title**

ER-00-01           Internal Review of the FLRA's Human Capital Investment 

ER-00-02           Internal Review of the FLRA's External Affairs Function

### Fiscal Year 1999 Reports

**Report No.      Report Title**

ER-99-01           Management Letter- Reviewing and revising Pre 1995 delegations of authority, Memoranda of Understandings and Instructions

### In This Section

              - OIG Reports and Correspondence
              - OIG Peer Review Reports
              - OIG Semiannual Reports to Congress
              - OIG Strategic Plan
              - OIG Contact Information
              - OIG Hotline

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