# Federal Trade Commission - Protecting America's Consumers

- Fiscal Year 2021 (First Half) Fiscal Year 2021 (First Half) bjames@ftc.govMay 28, 2021 | 1:49PM              March 2021                          Documents                                            File                  Fiscal Year 2021 (First Half)   (856.42 KB)
- OIG FY 2018 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA) (redacted version) OIG FY 2018 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA) (redacted version)jwolfMarch 14, 2019 | 8:40AM              March 2019                          Documents                                            File                  OIG FY 2018 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA) (redacted version)  (2.09 MB)
- Independent Readiness Review of the FTC’s Implementation of the Digital Accountability and Transparency Act of 2014 (March 2017) Independent Readiness Review of the FTC’s Implementation of the Digital Accountability and Transparency Act of 2014 (March 2017) jwolfApril 3, 2017 | 1:05PM              April 2017                          Documents                                            File                  Independent Readiness Review of the FTC’s Implementation of the Digital Accountability and Transparency Act of 2014 (March 2017)  (5.83 MB)
- FY 16 FTC Management Challenges FY 16 FTC Management ChallengesjwolfDecember 16, 2016 | 2:13PM              November 2016                          Documents                                            File                  FY 16 FTC Management Challenges  (185.82 KB)
- Financial Statement Audit for Fiscal Year 2013 Financial Statement Audit for Fiscal Year 2013sgilliamDecember 19, 2013 | 4:36PM              December 2013                  Audit Report Number                  AR-14-001                          Documents                                            File                  Financial Statement Audit for Fiscal Year 2013  (8.3 MB)
- Fiscal Year 2013 (Second Half) Fiscal Year 2013 (Second Half)ccamposDecember 6, 2013 | 8:19AM              October 2013                          Documents                                            File                  Fiscal Year 2013 (Second Half)  (5.37 MB)
- Evaluation of FTC’s Information Security Program and Practices for Fiscal Year 2012 Evaluation of FTC’s Information Security Program and Practices for Fiscal Year 2012sgilliamDecember 19, 2013 | 3:53PM              April 2013                  Audit Report Number                  AR 13-002                          Documents                                            File                  Evaluation of FTC’s Information Security Program and Practices for Fiscal Year 2012  (572.36 KB)
- Financial Statement Audit for Fiscal Year 2012 Financial Statement Audit for Fiscal Year 2012ccamposDecember 26, 2013 | 8:48AM              November 2012                  Audit Report Number                  AR-13-001                          Documents                                            File                  Financial Statement Audit for Fiscal Year 2012  (4.46 MB)
- Fiscal Year 2012 (Second Half) Fiscal Year 2012 (Second Half)wfg-adm109January 1, 2012 | 12:00AM              October 2012                          Documents                                            File                  Fiscal Year 2012 (Second Half)  (1.88 MB)
- Fiscal Year 2012 (First Half) Fiscal Year 2012 (First Half)wfg-adm109January 1, 2012 | 12:00AM              April 2012                          Documents                                            File                  Fiscal Year 2012 (First Half)  (4.5 MB)
- OIG Survey of Systems and Processes Used to Record Hart-Scott-Rodino Fees OIG Survey of Systems and Processes Used to Record Hart-Scott-Rodino Feeswfg-adm109January 1, 2011 | 12:04AM              July 2011                          Documents                                            File                  oigsurveyhsrfees.pdf  (816.39 KB)
- FY 2018 OIG Report on the FTC’s Most Serious Management Challenges FY 2018 OIG Report on the FTC’s Most Serious Management ChallengesrgiuraOctober 1, 2018 | 9:54AM                    Documents                                            File                  FY 2018 OIG Report on the FTC’s Most Serious Management Challenges  (556.63 KB)
- Fiscal Year 2022 (First Half) Fiscal Year 2022 (First Half)bjames@ftc.govMay 27, 2022 | 8:36AM                    Documents                                            File                  Fiscal Year 2022 (First Half)  (533.25 KB)
- Financial Statement Audit for Fiscal Year 2014 Management Letter Financial Statement Audit for Fiscal Year 2014 Management LetterccamposMarch 20, 2015 | 9:38AM            Audit Report Number                  AR 15-01A                          Documents                                            File                  Financial Statement Audit for Fiscal Year 2014 Management Letter  (2.19 MB)
- Audit of the Federal Trade Commission’s Compliance with the DATA Act (OIG Report No. A-20-02) Audit of the Federal Trade Commission’s Compliance with the DATA Act (OIG Report No. A-20-02)sfelderNovember 12, 2019 | 9:23AM                    Documents                                            File                  Audit of the Federal Trade Commission’s Compliance with the DATA Act (OIG Report No. A-20-02)  (1.61 MB)
- Fiscal Year 2022 (Second Half) Fiscal Year 2022 (Second Half)bacreeNovember 28, 2022 | 12:01PM                    Documents                                            File                  Fiscal Year 2022 (Second Half)  (597.47 KB)
- Opportunities Exist to Accelerate Maturation of the FTC’s Information Technology Governance Practices ER 16-03 Opportunities Exist to Accelerate Maturation of the FTC’s Information Technology Governance Practices ER 16-03rcusterOctober 6, 2016 | 10:22AM                    Documents                                            File                  Opportunities Exist to Accelerate Maturation of the FTC’s Information Technology Governance Practices ER 16-03  (10.32 MB)
- Independent Auditor’s Report and Financial Statements for Fiscal Years Ended 2019 and 2018 (OIG Report No. A-20-04) Independent Auditor’s Report and Financial Statements for Fiscal Years Ended 2019 and 2018 (OIG Report No. A-20-04) jwolfNovember 20, 2019 | 9:03AM                    Documents                                            File                  Independent Auditor’s Report and Financial Statements for Fiscal Years Ended 2019 and 2018 (OIG Report No. A-20-04)   (1.37 MB)
- Fiscal Year 2023 (Second Half) Fiscal Year 2023 (Second Half)bacreeNovember 29, 2023 | 8:10AM                    Documents                                            File                  Fiscal Year 2023 (Second Half)  (650.75 KB)
- Federal Trade Commission’s Compliance with the Improper Payments Elimination and Recovery Act of 2010 Federal Trade Commission’s Compliance with the Improper Payments Elimination and Recovery Act of 2010jwolfMay 15, 2017 | 10:10AM                    Documents                                            File                  Federal Trade Commission’s Compliance with the Improper Payments Elimination and Recovery Act of 2010  (259.69 KB)
- Final OIG Report on Audit of Redress Process Controls (redacted version) Final OIG Report on Audit of Redress Process Controls (redacted version)jwolfMarch 6, 2020 | 11:37AM                    Documents                                            File                  Final OIG Report on Audit of Redress Process Controls (redacted version)  (3.23 MB)
- Fiscal Year 2017 (Second Half) Fiscal Year 2017 (Second Half)rcusterDecember 1, 2017 | 2:40PM                    Documents                                            File                  Fiscal Year 2017 (Second Half)  (1.55 MB)
- FY 2020 OIG Report on the FTC’s Top Management Challenges FY 2020 OIG Report on the FTC’s Top Management Challengesbjames@ftc.govSeptember 30, 2020 | 12:37PM                    Documents                                            File                  oig_fy_2020_ftc_top_management_challenges_report_final_09282020.pdf  (621.97 KB)
- FTC OIG Report on Personnel Security and Suitability Program Processes (redacted) FTC OIG Report on Personnel Security and Suitability Program Processes (redacted)bjames@ftc.govOctober 2, 2020 | 12:26PM                    Documents                                            File                  ftc_oig_report_on_pssp_processes_09292020_redacted.pdf  (1.88 MB)
- OIG FY 2017 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA)(redacted version) OIG FY 2017 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA)(redacted version)jwolfMarch 9, 2018 | 11:08AM                    Documents                                            File                  OIG FY 2017 Independent Evaluation of the Federal Trade Commission’s Information Security Program and Practices (FISMA)(redacted version)  (3.22 MB)
- Fiscal Year 2020 Risk Assessment of the FTC’s Charge Card Program Fiscal Year 2020 Risk Assessment of the FTC’s Charge Card ProgramjwolfFebruary 1, 2021 | 8:38AM                    Documents                                            File                  Fiscal Year 2020 Risk Assessment of the FTC’s Charge Card Program  (220.21 KB)
- Report on the Peer Review of the FTC OIG’s Audit Operations (2015) Report on the Peer Review of the FTC OIG’s Audit Operations (2015)ccamposJuly 2, 2015 | 1:09PM                    Documents                                            File                  Report on the External Peer Review of the Office of Inspector General of the FTC (2015)  (566.47 KB)
- Independent Auditor’s Report and Financial Statements for Fiscal Years 2018 and 2017 Independent Auditor’s Report and Financial Statements for Fiscal Years 2018 and 2017rcusterNovember 15, 2018 | 11:03AM            Audit Report Number                  A-19-01                          Documents                                            File                  Independent Auditor’s Report and Financial Statements for Fiscal Years 2018 and 2017  (1.14 MB)
- OIG Management Advisory on Controlling and Protecting Sensitive FTC Information OIG Management Advisory on Controlling and Protecting Sensitive FTC InformationbacreeSeptember 30, 2021 | 5:01PM                    Documents                                            File                  OIG Management Advisory on Controlling and Protecting Sensitive FTC Information (PDF)  (402.26 KB)
- FISMA 2013 Summary Report FISMA 2013 Summary ReportsgilliamMarch 6, 2014 | 5:53PM            Audit Report Number                  AR 14-002                          Documents                                            File                  FISMA 2013 Summary Report   (117.19 KB)