The Office of Audits and Inspections (OAI), as required by the Inspector General Act Amendments of 1988, conducts independent and objective performance audits, financial audits, and special reviews relating to GPO. All OIG audits are performed in accordance with generally accepted government auditing standards promulgated by the Comptroller General of the United States. The OAI also conducts short-term reviews and evaluations that generally focus on issues, which are limited in scope and time sensitive. When requested, the OAI provides accounting and auditing assistance to the OIG Office of Investigations for both civil and criminal investigations. The OAI also refers irregularities and other suspicious conduct detected during audits to the Office of Investigations for investigative consideration.
Fiscal Year 2008 |
Report # |
Title |
08-01 |
GPO Network Vulnerability Assessment |
08-02 |
Consolidated Financial Statement Audit of the GPO for Fiscal Years Ended September 30, 2007 and 2006
|
08-03 |
Final Report on Account 6612 |
08-04 |
Federal Digital System (Fdsys) Independent Verification and Validation (IV&V) - First Quarter Observations and Recommendations |
08-05 |
Planning for GPO's Secure Production Facility |
08-06 |
Operating System Security for GPO’s Passport Printing and Production System
|
08-07 |
Protection of E-Passport Production System
|
08-08 |
Federal Digital System (Fdsys) Independent Verification and
Validation (IV&V) - Third Quarter Observations and Recommendations
|
08-09 |
Final Report on Follow-up of Centrally Charged Travel
|
08-10 |
Diversity Management Programs at the Government Printing Office |
Fiscal Year 2007 |
Report # |
Title |
07-01 |
Early Oracle Implementation: Independent Verification and Validation (IV&V) |
07-02 |
WebTrust Assessment of GPO's Certification Authority - Attestation Report |
07-03 |
GPO PKI Certification Practices Statement Compliance with the Federal Common Policy Framework |
07-04 |
Follow-on Report on GPO Purchase Card Program |
07-05 |
Peer-to-Peer (P2P) File Sharing |
07-06 |
GPO Oracle Release 2 Project – Review of Statement of Work |
07-07 |
Web Trust Assessment of GPO’s Certification Authority – Attestation Report |
07-08 |
Audit of Revised Settlement Proposal by [GPO Contractor] |
07-09 |
GPO’s Compliance with the Federal Information Security Management Act (FISMA) |
07-10 |
Perimeter Security Assessment of a GPO Building |
Fiscal Year 2006 |
Report # |
Title |
06-01 |
GPO Purchase Card Program Management Controls |
06-02 |
GPO Network Vulnerability Assessment |
06-03 |
GPO Oracle Program Stakeholder Analysis |
06-04 |
Inspection of GPO's Continuity of Operations Plan |
06-05 |
Centrally Charged Travel Expenditures |
06-06 |
WebTrust Pre-Assessment of GPO Certificate Authorities |
06-07 |
Close-out of GPO Travel Program Audit |
06-08 |
Audit of Settlement Proposal by [GPO Contractor] |
Fiscal Year 2005 |
Report # |
Title |
05-01 |
Report on the Review of Funds Electronically Taken Back by GPO's Customer Agencies |
05-02 |
Report on the Follow-up Audit of the Cash Management Services Concerning the Receipt and Deposit of Cash Transactions |
05-03 |
Follow-up Audit Report on Improving the Controls Over GPO's SmartPay Program at the Central Office |
05-04 |
GPO's Travel Program |
05-05 |
Payment of Pre-employment Interview Travel Expenses |
AI0501 |
Passport Security (FORTUNA System) |
AI0502 |
Blank Passport Product Integrity & Security |
AI0503 |
Smart Card/PKI Business Case |
AI0504 |
Review of GPO's Internal Control Program |
AI0505 |
PKI Compliance Audit |
Fiscal Year 2004 |
AI0401 |
The Printing of the Columbia Accident Investigation Board Report |
AI0402 |
Persistent Accounts Receivables - Executive Branch Federal Register Publishing Activity |
AI0403 |
Passport Product Cost Recovery |
AI0404 |
Blank Passport Transportation Security |
04-08-243 |
Report on Review of GPO’s Regional Office
Structure |
04-01-335 |
Report on the Government Printing Office's Contractor
Mailings Programs |