{"id":420,"date":"2024-03-29T12:52:03","date_gmt":"2024-03-29T16:52:03","guid":{"rendered":"https:\/\/www.fmc.gov\/?page_id=420"},"modified":"2024-08-05T11:39:03","modified_gmt":"2024-08-05T15:39:03","slug":"oig-audits-and-reviews","status":"publish","type":"page","link":"https:\/\/www.fmc.gov\/about\/bureaus-offices\/inspector-general\/oig-audits-and-reviews\/","title":{"rendered":"OIG Audits and Reviews"},"content":{"rendered":"\n<p>To improve FMC management and effectiveness, the OIG conducts audits and reviews of agency programs and activities. In general, these activities involve an examination and analysis of FMC bureaus or offices, programs, or operations.<\/p>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\"><h2 class=\"wp-block-heading\" id=\"current-reports\">Current Reports<\/h2>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-2 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A24-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2023\/11\/FY23FinancialStatementAuditReport-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2023 Financial Statements<\/a> [PDF, 455 KB]<\/li>\n\n\n\n<li>A24-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2024\/01\/FY23FinancialStatementAudit.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC\u2019s FY 2023 Financial Statements Management Letter<\/a> [PDF, 487 KB]<\/li>\n\n\n\n<li>RA-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2024\/05\/PurchasecardriskassessmentR24-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">2024 Risk Assessment of the FMC\u2019s Purchase Card Program<\/a> [PDF, 149 KB]<\/li>\n\n\n\n<li>RA-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2024\/05\/FMCPIIAFY2023FMCR24-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2023<\/a> [PDF, 112 KB]<\/li>\n\n\n\n<li><img decoding=\"async\" class=\"wp-image-4041\" style=\"width: NaNpx;\" src=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2024\/05\/FMCPIIAFY2023FMCR24-02.pdf\" alt=\"\">A24-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2024\/08\/A24-02-FY-2024-FMC-FISMA-Performance-Audit-Report-Accessible.pdf\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2024<\/a> [PDF, 907 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:24px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\"><h2 class=\"wp-block-heading\" id=\"audit-and-review-process\">Audit and Review Process<\/h2>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<\/div>\n\n\n\n<p>The auditor may review, analyze, and verify agency records and obtain information by interviews, questionnaires, and physical inspections.<\/p>\n\n\n\n<p><strong>This process includes these steps:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Written notification followed by an entrance meeting with FMC managers before the audit begins<\/li>\n\n\n\n<li>Audit fieldwork<\/li>\n\n\n\n<li>An exit meeting with management to discuss the audit results<\/li>\n\n\n\n<li>A draft audit report to FMC management for comment<\/li>\n\n\n\n<li>A final audit report presenting the results of the audit along with applicable findings and recommendations<\/li>\n\n\n\n<li>A management decision after an evaluation of the audit findings and recommendations<\/li>\n\n\n\n<li>The final action taken to resolve the audit findings and recommendations<\/li>\n<\/ul>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p><strong>Audits are selected based on a number of factors, including:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Statutory requirements<\/li>\n\n\n\n<li>Importance of the activity on Agency mission and strategic objectives<\/li>\n\n\n\n<li>Agency staff comments regarding observed weaknesses, perceived vulnerabilities, or inefficiencies<\/li>\n\n\n\n<li>Complaints from individuals outside the agency, including Congress, the media, and the public<\/li>\n<\/ul>\n\n\n\n<p>The OIG performs its audits in accordance with <a href=\"https:\/\/www.gao.gov\/yellowbook\">Government Auditing Standards<\/a>.<\/p>\n\n\n\n<div style=\"height:16px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<h3 class=\"wp-block-heading\" id=\"duty-to-cooperate-with-the-oig-auditor\">Duty to Cooperate with the OIG Auditor<\/h3>\n\n\n<p>FMC employees have a duty to cooperate in audits conducted by the OIG and to respond to questions asked by an OIG auditor.<\/p>\n\n\n\n<div style=\"height:16px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<h3 class=\"wp-block-heading\" id=\"employee-rightsnbspnbspprotection-from-reprisal-or-retaliation\">Employee Rights \u2014 Protection from Reprisal or Retaliation<\/h3>\n\n\n<p>Per the <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/10\/Whistleblower2012.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Inspector General Act of 1978, as amended<\/a> [PDF, 624 KB] and the <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/10\/Whistleblower2012.pdf\">whistleblower protections<\/a> [PDF, 624 KB], no one may retaliate, or seek revenge against an employee or engage in any act of reprisal based upon the employee complaining to or cooperating with the OIG.<\/p>\n\n\n\n<div style=\"height:16px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<h3 class=\"wp-block-heading\" id=\"reporting\">Reporting<\/h3>\n\n\n<p>Final audit reports are generally provided to the Commission and management officials responsible for implementing the recommendation(s). All OIG audits and reviews are posted on the OIG\u2019s webpage and can be downloaded. <\/p>\n\n\n\n<p>If you wish to receive electronic or hard copies of OIG reports when they are issued, <strong>please send a request to <a href=\"mailto:oig@fmc.gov\">oig@fmc.gov<\/a> and be sure to provide us with your email address.<\/strong><\/p>\n<\/div>\n\n\n\n<div style=\"height:24px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\"><h2 class=\"wp-block-heading\" id=\"previous-reports\">Previous Reports<\/h2>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n<\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2023<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-7 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A23-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2022\/10\/FISMAReport10072022.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2022<\/a> [PDF, 639 KB]<\/li>\n\n\n\n<li>A23-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2022\/11\/FinalFY22FSAuditReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2022 Financial Statements<\/a> [PDF, 305 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2023\/03\/FMCPIIAFY2022-CongressOMBGAO.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2022<\/a> [PDF, 103 KB]<\/li>\n\n\n\n<li>A23-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2023\/08\/FMCFY23FISMAAuditReport-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2023<\/a> [PDF, 579 KB]<\/li>\n\n\n\n<li>A23-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2023\/09\/FMCITVAFinalReport-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Information Technology Vulnerability Audit, 2023<\/a> [PDF, 3.8 MB]<br>**For an accessible version of this report please contact <a href=\"mailto:oig@fmc.gov\">oig@fmc.gov<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2022<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-9 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A22-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2021\/11\/2021DATAActAuditReport-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">DATA Act Audit, 2021<\/a> [PDF, 719 KB]<\/li>\n\n\n\n<li>A22-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2021\/11\/FISMA2021AuditFinal-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2021<\/a> [PDF, 515 KB]<\/li>\n\n\n\n<li>A22-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2021\/11\/2021FinancialStatementAuditReportAccessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2021 Financial Statements<\/a> [PDF, 345 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2022\/03\/OIGPeerReviewFinalReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">External Peer Review Report on the Federal Maritime Commission Office of Inspector General Audit Organization, 2022<\/a> [PDF, 307 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2022\/05\/FMCPIIAforFY2021-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2021<\/a> [PDF, 102 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2021<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-11 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A21-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2020\/11\/FMCFY2020FinancialStatementAuditReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2020 Financial Statements<\/a> [PDF, 371 KB]<\/li>\n\n\n\n<li>A21-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2020\/11\/FY2020FISMAAuditReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2020<\/a> [PDF, 635 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2021\/01\/FMCEO13950Review-Accessible.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of the FMC\u2019s Compliance with Executive Order 13950 on Combating Race and Sex Stereotyping<\/a> [PDF, 65.7 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2021\/03\/FMCPIIAFY2020.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2020<\/a> [PDF, 100 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2020<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-13 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A20-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/11\/DATAActAudit2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">DATA Act Audit, 2019<\/a> [PDF, 669 KB]<\/li>\n\n\n\n<li>A20-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/11\/FY19FinancialStatementReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2019 Financial Statements<\/a> [PDF, 378 KB]<\/li>\n\n\n\n<li>A20-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/10\/FISMAFinalFY2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of the FMC\u2019s Compliance with the Federal Information Security Modernization Act FY 2019<\/a> [PDF, 339 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2020\/05\/FMCIPERIAFY2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2019<\/a> [PDF, 102 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2019<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-15 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A19-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/11\/FY18FinancialStatementReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2018 Financial Statements<\/a> [PDF, 568 KB]<\/li>\n\n\n\n<li>A19-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/11\/FMCFISMA-FY18.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2018<\/a> [PDF, 378 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2020\/05\/FMCIPERIAFY2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2019<\/a> [PDF, 102 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/10\/FMCPeerReviewReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">External Peer Review Report on the Federal Maritime Commission Office of Inspector General Audit Organization, 2019<\/a> [PDF, 207 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/12\/IPERIAFY2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2018<\/a> [PDF, 105 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2018<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-17 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A18-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2018\/10\/FY17FSaudit.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2017 Financial Statements<\/a> [PDF, 1020 KB]<\/li>\n\n\n\n<li>A18-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/05\/FISMA-FY17final.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2017<\/a> [PDF, 332 KB]<\/li>\n\n\n\n<li>A18-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/DATAAct2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">DATA Act Audit, 2017<\/a> [PDF, 471 KB]<\/li>\n\n\n\n<li>A18-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FMCInventoryreport053018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Information Technology Inventory<\/a> [PDF, 1799 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/12\/IPERIAFY2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2017<\/a> [PDF, 158 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2017<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-19 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A17-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY16FSaudit.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2016 Financial Statements<\/a> [PDF, 413 KB]<\/li>\n\n\n\n<li>A17-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FISMA16final.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2016<\/a> [PDF, 450 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/12\/IPERAFY2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2016<\/a> [PDF, 130 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2016<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-21 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A16-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY2015Financialaudit.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2015 Financial Statements<\/a> [PDF, 4.8 MB]<\/li>\n\n\n\n<li>A16-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY2015FinalFISMA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2015<\/a> [PDF,<\/li>\n\n\n\n<li>A16-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FinalReport91616b.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">DATA Act Readiness Review<\/a> [PDF, 538 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/IPERIA2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2015<\/a> [PDF, 117 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2015<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-23 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A15-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FMCFY2014FSAuditReportFinal.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditors\u2019 Report of the FMC\u2019s FY 2014 Financial Statements<\/a> [PDF, 601 KB]<\/li>\n\n\n\n<li>A15-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/ManagementLetterFY2014-Final.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Fiscal Year 2014 Financial Statement Management Letter<\/a> [PDF, 675 KB]<\/li>\n\n\n\n<li>A15-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FMCFY2014FISMAFinalReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2014<\/a> [PDF, 384 KB]<\/li>\n\n\n\n<li>A15-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FMCPrivacyFY2014FinalReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s FY 2014 Privacy and Data Protection<\/a> [PDF, 541 KB]<\/li>\n\n\n\n<li>A15-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A15-04oig.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Workplace Evaluation Report<\/a> [PDF, 1619 KB]<\/li>\n\n\n\n<li>A15-05 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/Final-FurnitureAudit.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Furniture Audit<\/a> [PDF, 938 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/IPERIA2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2014<\/a> [PDF, 118 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2014<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-25 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A14-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A14-01FinalReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC\u2019s FY 2013 Financial Statements<\/a> [PDF, 631 KB]<\/li>\n\n\n\n<li>A14-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FinalFY2013OIGLetter.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Final FY 2013 Financial Statements Management Letter<\/a> [PDF, 282 KB]<\/li>\n\n\n\n<li>A14-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FinalFY2013FISMA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2013<\/a> [PDF, 902 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/IPERA2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2013<\/a> [PDF, 37.3 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2013<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-27 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A13-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A13-01-Final-508Update.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of FMC\u2019s Transit Benefit Program<\/a> [PDF, 552 KB]<\/li>\n\n\n\n<li>A13-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A13-02-Final-Privacy.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s FY 2012 Privacy and Data Protection<\/a> [PDF, 666 KB]<\/li>\n\n\n\n<li>A13-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A13-03-Final-FISMAReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Evaluation of the FMC\u2019s Compliance with the Federal Information Security Management Act FY 2012<\/a> [PDF, 415 KB]<\/li>\n\n\n\n<li>A13-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/13-04FinalReport-Financial.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Auditor\u2019s Report of FMC\u2019s FY 2012 Financial Statements<\/a> [PDF,<\/li>\n\n\n\n<li>A13-04A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A13-04A-Letter.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2012 Financial Statement Management Letter<\/a> [PDF, 679 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/IPERA2013.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2012<\/a> [PDF, 172 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2012<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-29 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A12-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A12-01_FinancialStatements.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC\u2019s FY 2011 Audited Financial Statements<\/a> [PDF, 801 KB]<\/li>\n\n\n\n<li>A12-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A12-02_FISMA_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC\u2019s FY 2011 Implementation of FISMA<\/a> [PDF, 757 KB]<\/li>\n\n\n\n<li>OR12-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR12-01_Final_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of the BOE\u2019s Compliance Audit Program<\/a> [PDF, 565 KB]<\/li>\n\n\n\n<li>A12-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/12-01A_Final_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2011 Financial Statements Management Letter<\/a> [PDF, 846 KB]<\/li>\n\n\n\n<li>OR12-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR12-02_Final_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC Controls Over the Procurement, Lease and Use of the Agency\u2019s Vehicle<\/a> [PDF, 526 KB]<\/li>\n\n\n\n<li>N\/A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/IPERAReporting2012.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Improper Payments Compliance Report, FY 2011<\/a> [PDF, 104 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2011<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-31 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>OR11-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR11-02_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of the FMC OTI Financial Responsibility Program<\/a> [PDF, 709 KB] <\/li>\n\n\n\n<li>OR11-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR11-01Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of the Office of CADRS Processing of Informal Dockets<\/a> [PDF, 1769 KB]<\/li>\n\n\n\n<li>A11-02A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/11-02AReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2010 Financial Statements Management Letter<\/a> [PDF, 560 KB]<\/li>\n\n\n\n<li>A11-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/A11-02_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FMC\u2019s FY 2010 Audited Financial Statements<\/a> [PDF, 346 KB]<\/li>\n\n\n\n<li>A11-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/11-01AReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of the FMC\u2019s FY 2010 Privacy and Data Protection<\/a> [PDF, 490 KB]<\/li>\n\n\n\n<li>A11-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A11-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Independent Evaluation of FMC\u2019s FY 2010 FISMA<\/a> [PDF, 832 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2010<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-33 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>OR10-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR10-04_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">OIG User Satisfaction Survey of the Office of Information Technology Helpdesk<\/a> [PDF, 1504 KB]<\/li>\n\n\n\n<li>OR10-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR10-03_UserFeeCalculations2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of FMC\u2019s User Fee Calculations<\/a> [PDF, 532 KB]<\/li>\n\n\n\n<li>OR10-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_OR10-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Best Practices for Time and Attendance Implementation<\/a> [PDF, 776 KB]<\/li>\n\n\n\n<li>A10-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY2009AuditedFinancialStatements.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2009 Audited Financial Statements<\/a> [PDF, 1322 KB]<\/li>\n\n\n\n<li>A10-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY2009ManagementLettertotheFinancialStatements.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY2009 Management Letter to the Financial Statements<\/a> [PDF, 773 KB]<\/li>\n\n\n\n<li>OR10-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/ReviewofContractMonitoringintheOfficeofIT.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of Contract Monitoring in the Office of IT<\/a> [PDF, 687 KB]<\/li>\n\n\n\n<li>A10-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY2009ImplementationofFISMA.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2009 Implementation of FISMA<\/a> [PDF, 765 KB]<\/li>\n\n\n\n<li>A10-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OversightofDocumentScanningServices.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Oversight of Document Scanning Services<\/a> [PDF, 532 KB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2009<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-35 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A09-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY_08_Audited_Financial_Statements_09-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2008 Audited Financial Statements<\/a> [PDF, 4.7 MB]<\/li>\n\n\n\n<li>A09-01A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_09-01A.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2008 Management Letter<\/a> [PDF, 2.3 MB]<\/li>\n\n\n\n<li>OR09-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_OR09-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Inspection of the Agency\u2019s Checkout Process<\/a> [PDF, 4.1 MB]<\/li>\n\n\n\n<li>A09-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A09-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of BOE Time and Attendance Practices<\/a> [PDF, 2.9 MB]<\/li>\n\n\n\n<li>A09-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A09-03.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of OGC Time and Attendance Practices<\/a> [PDF, 4.5 MB]<\/li>\n\n\n\n<li>A09-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A09-04.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of BCL Time and Attendance Practices<\/a> [PDF, 5.5 MB]<\/li>\n\n\n\n<li>A09-05 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A09-05.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of OS Time and Attendance Practices<\/a> [PDF, 5.3 MB]<\/li>\n\n\n\n<li>A09-06 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A09-06.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of BTA Time and Attendance Practices<\/a> [PDF, 5 MB]<\/li>\n\n\n\n<li>A09-07 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A09-07.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of CADRS Time and Attendance Practices<\/a> [PDF, 5.5 MB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2008<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-37 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A08-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_08-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of Implementation FISMA FY 2007<\/a> [PDF, 6.8 MB]<\/li>\n\n\n\n<li>A08-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FY_07_Audited_Financial_Statements_08-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2007 Audited Financial Statements<\/a> [PDF, 6.1 MB]<\/li>\n\n\n\n<li>A08-02A – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/08-02A_Final_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2007 Management Letter<\/a> [PDF, 1465 MB]<\/li>\n\n\n\n<li>A08-03 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/08-03_Final_Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of Agency\u2019s Telephone Service<\/a> [PDF, 3.8 MB]<\/li>\n\n\n\n<li>A08-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A08-04.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Presidential Appointee Furniture Purchases<\/a> [PDF, 3.7 MB]<\/li>\n\n\n\n<li>A08-05 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A08-05.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Blackberry Communication Devices<\/a> [PDF, 4.5 MB]<\/li>\n\n\n\n<li>A08-06 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A08-06.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Budget Execution Processes and Policies FY 2007<\/a> [PDF, 6 MB]<\/li>\n\n\n\n<li>A08-07 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A08-07.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Review of Implementation FISMA FY 2008<\/a> [PDF, 4.4 MB]<\/li>\n\n\n\n<li>A08-08 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Report_A08-08.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Privacy and Data Protection Evaluation Report<\/a> [PDF, 2.4 MB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2007<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-39 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A07-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/07-01_Final_Report-A07-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of FY 2006 Financial Statements<\/a> [PDF, 12.4 MB]<\/li>\n\n\n\n<li>OR07-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR07-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FY 2006 FISMA Follow-up<\/a> [PDF, 1540 MB]<\/li>\n\n\n\n<li>A07-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Audit_Report-A07-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of Contracts<\/a> [PDF, 6.3 MB]<\/li>\n\n\n\n<li>OR07-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR07-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Data Accuracy of FMC\u2019s FY 2006 PAR<\/a> [PDF, 2.8 MB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-merriweather-font-family\">Fiscal Year 2006<\/p>\n\n\n\n<div class=\"wp-block-group icon-list is-layout-constrained wp-container-core-group-is-layout-41 wp-block-group-is-layout-constrained\" style=\"padding-right:8px;padding-left:8px\">\n<ul class=\"wp-block-list\">\n<li>A06-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A06-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of Data Accuracy of Bureau of Enforcement\u2019s Tracking System<\/a> [PDF, 3.3 MB]<\/li>\n\n\n\n<li>OR06-01 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OR-06-01.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Privacy Data on Leave Request Forms<\/a> [PDF, 455 KB]<\/li>\n\n\n\n<li>A06-02 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/OIG_Final_Report_A06-02.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Audit of Payroll Processing Transactions<\/a> [PDF, 3.2 MB]<\/li>\n\n\n\n<li>A06-04 – <a href=\"https:\/\/www.fmc.gov\/wp-content\/uploads\/2019\/04\/FISMA2006.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FISMA Transmittal For FY 2006<\/a> [PDF, 586 MB]<\/li>\n<\/ul>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>To improve FMC management and effectiveness, the OIG conducts audits and reviews of agency programs and activities. In general, these activities involve an examination and analysis of FMC bureaus or offices, programs, or operations. Current Reports Audit and Review Process The auditor may review, analyze, and verify agency records and obtain information by interviews, questionnaires, [...]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":413,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-420","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>OIG Audits and Reviews - Federal Maritime Commission<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.fmc.gov\/about\/bureaus-offices\/inspector-general\/oig-audits-and-reviews\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"OIG Audits and Reviews - Federal Maritime Commission\" \/>\n<meta property=\"og:description\" content=\"To improve FMC management and effectiveness, the OIG conducts audits and reviews of agency programs and activities. In general, these activities involve an examination and analysis of FMC bureaus or offices, programs, or operations. 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