Office of Inspector General Reports

Selected OIG Reports

Semiannual Reports
Doc ID Name Format Size Publish Date
  Semiannual Report to Congress April 1, 2008 to September 30, 2008 The Inspector General Act of 1978, as amended requires the Semiannual Reports be made to Congress. PDF 646k 12/19/2008
  Semiannual Report to Congress October 1, 2007 to March 31, 2008 Semiannual Report to Congress October 1, 2007 to March 31, 2008 PDF 366k 5/30/2008
  Semiannual Report to Congress April 1, 2007 to September 30, 2007 Semiannual Report to Congress April 1, 2007 to September 30, 2007 PDF 421k 12/1/2007
  Semiannual Report to Congress October 1, 2006 to March 31, 2007 Semiannual Report to Congress October 1, 2006 to March 31, 2007 PDF 413k 5/31/2007
  Semiannual Report to Congress April 1, 2006 to September 30, 2006 The Inspector General Act of 1978, as amended requires the Semiannual Reports be made to Congress. PDF 424k 10/31/2006
  Semiannual Report to Congress October 1, 2005 to March 31, 2006 Semiannual Report to Congress October 1, 2005 to March 31, 2006 PDF 448k 4/28/2006
  Semiannual Report to Congress April 1, 2005 to September 30, 2005 The Inspector General Act of 1978, as amended requires the Semiannual Reports be made to Congress. PDF 566k 10/31/2005
  Semiannual Report to Congress October 1, 2004 to March 31, 2005 The Inspector General Act of 1978, as amended requires the Semiannual Reports be made to Congress. PDF 306k 4/29/2005
Back to top Audits - Fiscal Year 2005
Doc ID Name Format Size Publish Date
  Strategic Challenges for GSA's Comprehensive Human Resources Integrated System (CHRIS) PDF 1366k 9/30/2005
  Review of GSA Advantage System This is a Review of GSA Advantage System. PDF 759k 9/29/2005
  Audit of FTS Regional Telecommunications and Regional IT Solutions Fees Audit of FTS Regional Telecommunications and Regional Information Technology Solutions Fees PDF 1820k 9/29/2005
  Audit of FSS's Contractor Assessment Initiative (CAsI) Audit of FSS's Contractor Assessment Initiative (CAsI) PDF 2380k 9/29/2005
  Audit of PBS Major Repair and Alterations Program Audit of PBS's Major Repair and Alterations Program PDF 290k 9/26/2005
  FY 2005 OIG FISMA Review of GSA Information Technology Security Program FY 2005 OIG FISMA Review of GSA Information Technology Security Program PDF 778k 9/21/2005
  Review of the Administrative Procedures of the United States Arctic Research Com Review of the Administrative Procedures of the United States Arctic Research Com PDF 215k 9/7/2005
  Review of GSA Global Supply's Expanded Direct Delivery Program Review of GSA Global Supply's Expanded Direct Delivery Program PDF 223k 6/6/2005
  Review of FTS Client Support Center Controls and Testing of Controls New England Review of FTS's Client Support Center Controls and Testing of Controls, New England Region PDF 1045k 5/18/2005
  Review of FTS Client Support Center Northeast and Caribbean Region Review of FTS's Client Support Center Northeast and Caribbean Region PDF 1079k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Mid Atlanti Review of FTS Client Support Center Controls and Testing of Controls Mid-Atlantic Region PDF 347k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Southeast Review of FTS's Client Support Center Controls and Testing of Controls Southeast Sunbelt Region PDF 1042k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Great Lakes Review of FTS's Client Support Center Controls and Testing of Controls Great Lakes Region PDF 455k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Rocky Mount Review of FTS's Client Support Center Controls and Testing of Controls Rocky Mountain Region PDF 560k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Heartland Review of FTS's Client Support Center Controls and Testing of Controls Heartland Region PDF 298k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls European Review of FTS's Client Support Center Controls and Testing of Controls European Client Support Center PDF 73k 5/18/2005
  Review of FTS Client Support Center Controls and Testing of Controls Greater Sou Review of FTS's Client Support Center Controls and Testing of Controls Greater Southwest Region PDF 335k 5/18/2005
Back to top Audits - Fiscal Year 2006
Doc ID Name Format Size Publish Date
  Fiscal Year 2006 Inspector General's Audits The Fiscal Year 2006 Audit Plan represents the roadmap of the Office of Audits within the GSA Office of Inspector General. Text 0k 10/10/2005
  Review of GSA's Competitive Sourcing Initiative Review of GSA's Competitive Sourcing Initiative PDF 340k 9/29/2006
  Review of Federal Technology Service's Telecommunications Ordering and Pricing Review of Federal Technology Service's Telecommunications Ordering and Pricing System PDF 1443k 9/25/2006
  Review of Federal Systems Integration and Management Center Review of Federal Systems Integration and Management Center (FEDSIM) PDF 6674k 9/28/2006
  Fiscal Year 2006 Office of Inspector General FISMA Review if GSA's Fiscal Year 2006 Office of Inspector General FISMA Review if GSA's Information Technology Security Program PDF 1887k 9/8/2006
  Review of GSA's University for People National Capital Region Review of GSA's University for People National Capital Region PDF 530k 8/28/2006
  Review of Federal Supply Service Travel Card Program Pacific Rim Region Review of Federal Supply Service Travel Card Program Pacific Rim Region PDF 25k 6/30/2006
  Review of Overtime Management Controls in GSA PBS Review of Overtime Management Controls in GSA Public Buildings Service, National Capital Region PDF 759k 4/19/2006
  Review of the Federal Supply Service's Quick-Mod Program Review of the Federal Supply Service's Quick-Mod Program PDF 606k 4/6/2006
  Review of the Federal Procurement Data System - Next Generation (FPDS-NG) Report Review of the Federal Procurement Data System - Next Generation (FPDS-NG) PDF 1129k 3/30/2006
  Audit of the Usage of Facilities Management Schedules, PBS Audit of the Usage of Facilities Management Schedules, PBS PDF 1335k 3/31/2006
  Audit of PBSs Tenant Improvement Process Audit of PBSs Tenant Improvement Process PDF 381k 3/31/2006
  Audit of GSA Fleet's Purchase of Defense Energy Support Center Fuel, FAS Audit of GSA Fleet's Purchase of Defense Energy Support Center Fuel, Federal Acquisition Service PDF 381k 3/8/2006
  Review of the Effectiveness of the GSA E-Gov Travel Program Management Office Review of the Effectiveness of the GSA E-Gov Travel Program Management Office PDF 688k 3/6/2006
  Hotline Complaint -- GSA Preferred Hotline Complaint -- GSA Preferred PDF 1030k 3/1/2006
  Implementation Review of Controls for GSA's Privacy Act Data Implementation Review of Controls for GSA's Privacy Act Data PDF 348k 1/18/2006
  Review of CONNECTIONS Program Contract FAS Review of CONNECTIONS Program Contract Federal Acquisition Service PDF 621k 1/20/2006
  Review of PBS' Procurements for Contract Services with Contract Consultants Inc Review of PBS' Procurements for Contract Services with Contract Consultants Inc. Using Corps of Engineers' Contract W9126G-04-D-0004 PDF 1618k 12/1/2005
  Contract Procurement Review of the Western Distribution Center Relocation Contract Procurement Review of the Western Distribution Center Relocation Project, Federal Supply Service PDF 209k 11/9/2005
  Limited Audit of the Fiscal Year 2005 Federal Managers' Financial Integrity Act Limited Audit of the Fiscal Year 2005 Federal Managers' Financial Integrity Act Section 2 and Section 4 Assurance Statements PDF 81k 11/4/2005
  Report on Internal Controls Over Performance Measures Report on Internal Controls Over Performance Measures PDF 384k 11/8/2005
Back to top Audits - Fiscal Year 2008
Doc ID Name Format Size Publish Date
1 Fiscal Year 2008 GSA Inspector Generals Audit Plan The Fiscal Year 2008 Audit Plan represents the roadmap of the Office of Audits within the GSA Office of Inspector General. Text 0k 10/1/2007
  Survey of the Federal Acquisition Service Organization Survey of the Federal Acquisition Service Organization PDF 5400k 7/30/2008
  HOTLINE COMPLAINT - Acquisitions HOTLINE COMPLAINT - Acquisitions with the Office of the Chief Acquisition Officer PDF 8454k 7/30/2008
  Review of GSA's General Management and Administration Working Capital Fund Review of GSA's General Management and Administration Working Capital Fund PDF 258k 6/24/2008
  Audit of the Greater Chicagoland Service Center Audit of the Greater Chicagoland Service Center, Public Buildings Service, Great Lakes Region PDF 1234k 6/4/2008
  Work Remains in Implementing a Fully Integrated Pegasys Work Remains in Implementing a Fully Integrated Pegasys Financial Management System PDF 2046k 6/23/2008
  Improvements to the GSA Privacy Act Program Are Needed Improvements to the GSA Privacy Act Program Are Needed to Ensure that Personally Identifiable Information (PII) Is Adequately Protected PDF 1271k 3/31/2008
  Review of the Use of Inventory Management Software Review of the Use of Inventory Management Software, Federal Acquisition Service PDF 715k 3/21/2008
  Audit of PBS's Response to Hurricane Katrina Audit of PBS's Response to Hurricane Katrina PDF 2751k 3/20/2008
  Review of the Value Proposition of Multiple Award Schedule Review of the Value Proposition of Multiple Award Schedule Labor Rates, Information Technology Schedule 70 PDF 57k 2/27/2008
  Review of the FedRooms Program, Federal Acquisition Service Review of the FedRooms Program, Federal Acquisition Service PDF 6600k 2/4/2008
  Review of PBS's Appraisal Process for Rent Pricing Review of PBS's Appraisal Process for Rent Pricing PDF 646k 1/2/2008
  Review of GSA's Suspension and Debarment Program Review of GSA's Suspension and Debarment Program PDF 925k 12/20/2007
  Review of the Greater Southwest Region, Public Buildings Service Review of the Greater Southwest Region, Public Buildings Service: El Paso Service Center's Procurements PDF 375k 11/29/2007
  Limited Audit of The Fiscal Year 2007 Federal Manager's Financial Integrity Act Limited Audit of The Fiscal Year 2007 Federal Manager's Financial Integrity Act Section 2 and Section 4 Assurance Statements PDF 82k 11/9/2007
  Report on Internal Controls Over Performance Measures Report on Internal Controls Over Performance Measures PDF 50k 10/22/2007
  Review of the Administrative Procedures Review of the Administrative Procedures of the United States Arctic Research Commission PDF 295k 10/10/2007
  Review of Public Buildings Service's Delegations of Authority to Lease Space Audit of GSA Fleet's Control of License Plates, Federal Acquisition Service PDF 509k 10/9/2007
Back to top Audits - Fiscal Year 2005 (Continued)
Doc ID Name Format Size Publish Date
  Pegasys Account Balance and Transaction Analysis Pegasys Account Balance and Transaction Analysis: Construction in Progress -- Office of the Chief Financial Officer PDF 828k 5/9/2005
  Review of FTS's Client Support Center Controls and Testing of Controls Pacific R Review of FTS's Client Support Center Controls and Testing of Controls Pacific Rim PDF 1092k 5/18/2005
  Review of FTS's Client Support Center Controls and Testing of Controls Northwest Review of FTS's Client Support Center Controls and Testing of Controls Northwest PDF 232k 5/18/2005
  Review of FTS's Client Support Center Controls and Testing of Controls National Review of FTS's Client Support Center Controls and Testing of Controls National PDF 543k 5/18/2005
  Pegasys Account Balance and Transaction Analysis Construction in Progress PBS Pegasys Account Balance and Transaction Analysis Construction in Progress -- PBS PDF 1748k 5/9/2005
  Implementation Review of GSA Natural Gas Program PBS Implementation Review of GSA Natural Gas Program Public Buildings Service PDF 169k 4/7/2005
  Improvements Needed in Mgmt Operational and Technical Controls for PBS STAR Improvements Needed in Management, Operational, and Technical Controls over PBS' STAR System. PDF 353k 3/31/2005
  Limited Review of Contract Administration Task Order Number P1102MA0249 Limited Review of Contract Administration Task Order Number P1102MA0249 PDF 3103k 3/30/2005
  Audit of FTS Working Capital Reserve Fund Levels This is an Audit of FTS Working Capital/Reserve Fund Levels PDF 710k 3/28/2005
  Review of Funding and Mgmt Controls over the Integrated Acquisition Environment Review of Funding and Management Controls over the Integrated Acquisition Environment, Federal Asset Sales and E-Travel E-Gov Initiatives PDF 167k 3/7/2005
  Report on the Transfer of Funds to the Department of Homeland Security This is a Report on the Transfer of Funds to the Department of Homeland Security for Federal Protective Service Operations PDF 77k 2/11/2005
  Audit of GSAs Continuity of Operations Program This is an Audit of GSA's Continuity of Operations Program PDF 1373k 2/10/2005
  Audit of Prospectus Funding as a Management Control This is an Audit of Prospectus Funding as a Management Control PDF 440k 2/10/2005
  Audit of Building Access Through Smart Cards This is an Audit of Building Access Through Smart Cards PDF 1254k 1/14/2005
  Audit of PBS Rent Pricing This is an Audit of PBS Rent Pricing PDF 444k 12/29/2004
  Review of Mgmt Controls over GSAs Centrally Billed Travel Card Account This is a Review of Management Controls over GSAs Centrally Billed Travel Card Account PDF 1653k 12/29/2004
  Audit of the Office of Citizen Services and Communications This is an Audit of the Office of Citizen Services and Communications PDF 399k 12/15/2004
  Limited Audit of the Fiscal Year 2004 Federal Managers Limited Audit of the Fiscal Year 2004 Federal Managers' Financial Integrity Act Section 2 and Section 4 Assurance Statements PDF 625k 11/15/2004
  Report on Internal Controls Over Performance Measures This is a Report on Internal Controls Over Performance Measures PDF 397k 11/8/2004
  Review of the Planned Transformation of the GSA Office of the CFO This is a Review of the Planned Transformation of the GSA Office of the CFO PDF 389k 11/1/2004
Back to top Audits - Fiscal Year 2003
Doc ID Name Format Size Publish Date
  Audit of Procurement of Professional Services from the FSS Multiple Award Schedules This report presents the results of a survey audit regarding MAS professional services procurements. PDF 466k 7/31/2003
Back to top Audits - Fiscal Year 2001
Doc ID Name Format Size Publish Date
  Limited Audit of FSSs Contracting for Services Under Multiple Award Schedule Contracts This report presents the results of the limited audit of Federal Supply Services's Contracting for Services under MAS Contracts. PDF 143k 1/9/2001
  Review of Center for Information Security Services FTS Review of Center for Information Security Services FTS PDF 707k 3/23/2001
Back to top Audits - Fiscal Year 2007
Doc ID Name Format Size Publish Date
  Fiscal Year 2007 Audits Text 0k 10/27/2006
  FISMA Review of GSA's Information Technology Security Program FY 2007 Office of Inspector General FISMA Review of GSA's Information Technology Security Program PDF 2421k 9/17/2007
  Review of the Heating Operation Review of the Heating Operation and Transmission District's Operations and Finances PDF 1014k 9/13/2007
  Review of Public Buildings Service's Delegations of Authority Review of Public Buildings Service's Delegations of Authority to Lease Space PDF 5752k 8/24/2007
  Review of the Implementation of Homeland Security Presidential Directive 12 Review of the Implementation of Homeland Security Presidential Directive 12 PDF 544k 8/13/2007
  Review of Multiple Award Schedule Program Review of Multiple Award Schedule Program Contract Workload Management PDF 3220k 7/31/2007
  Review of GSA's Implementation of OMB Circular A-123 Review of GSA's Implementation of OMB Circular A-123, Appendix A PDF 50k 7/12/2007
  Review of the Pacific Rim Region, Public Buildings Service Review of the Pacific Rim Region, Public Buildings Service, Golden Gate Office PDF 297k 6/11/2007
  Review of Federal Supply Service Travel and Transportation Review of Federal Supply Service Travel and Transportation Management Division's Freight Management Program PDF 902k 5/21/2007
  Limited Scope Audit of Disaster Reporting Limited Scope Audit of Disaster Reporting Through the Federal Procurement Data System PDF 95k 3/30/2007
  Review of eOffer/eMod Review of eOffer/eMod GSAs Electronic Contract Proposal and Modification System PDF 3753k 3/6/2007
  Audit of GSA Fleet's Loss Prevention Program, Federal Acquisition Service Audit of GSA Fleet's Loss Prevention Program, Federal Acquisition Service PDF 297k 2/8/2007
  Audit of GSA's Response to Hurricane Katrina Audit of GSA's Response to Hurricane Katrina PDF 542k 2/26/2007
  Review of Pegasys Account Balance and Transaction Analysis Review of Pegasys Account Balance and Transaction Analysis - Unfilled Customer Orders PDF 265k 1/3/2007
  STARS and GWAC Review Review of Award for Streamlined Technology Acquisition Resources for Services (STARS) Government-Wide Acquisition Contract (GWAC) PDF 1685k 12/28/2006
  Audit of PBS's Use Of Occupancy Agreements Audit of PBS's Use Of Occupancy Agreements as a Billing Source PDF 763k 12/28/2006
  Validation of Operational Savings Validation of Operational Savings at the Western Distribution Center, Federal Supply Service. PDF 762k 12/1/2006
  Review of GSA's Telework Program Review of GSA's Telework Program PDF 513k 11/14/2006
  Limited Audit of Federal Managers' Integrity Act Limited Audit of Federal Managers' Integrity Act Section 2 and Section 4 Assurance Statements PDF 75k 11/1/2006
  Review of Internal Controls over Performance Measures Review of Internal Controls over Performance Measures - FY 06 PDF 118k 11/2/2006
Back to top Audits
Doc ID Name Format Size Publish Date
  Fiscal Year 2003 GSA Inspector General's Audit Plan The Fiscal Year 2003 Audit Plan represents the roadmap of the Office of Audits within the GSA Office of Inspector General for using its available reso Word 269k 10/1/2003
  Review of PBS' Use of Brokerage Contracts Review of PBS' Use of Brokerage Contracts for Lease Services Acquisition Services PDF 11791k 12/11/2002
  Review of Center for Information Security Services FTS The audit assessed whether customer funds provided to this contracting program were effectively being managed and properly used. PDF 707k 5/26/2004
Back to top Audits - Fiscal Year 2004
Doc ID Name Format Size Publish Date
  Audits - Fiscal Year 2004 Audits conducted but the GSA Office of the Inspector General Auditing Department in FY 2004 Text 0k 12/7/2006
  Review of the Federal Technology Service's Third Generation System (3GS) FTS plans to implement 3GS, a web-based SAP R/3 enterprise resource planning solution, over a 4-month period beginning late January 2004. PDF 877k 2/11/2004
Back to top Audits - Fiscal Year 2006
Doc ID Name Format Size Publish Date
  Fiscal Year 2006 Inspector Generals Audit Plan (cont) The Fiscal Year 2006 Audit Plan represents the roadmap of the Office of Audits within the GSA Office of Inspector General. Text 0k 11/10/2005
  Review of the PBS Environment Program Management Review of the PBS Environment Program Management PDF 797k 3/28/2006
  Review of the Southeast Sunbelt Region Environment Program Management Review of the Southeast Sunbelt Region Environment Program Management PDF 529k 3/28/2006
Back to top Miscellaneous
Doc ID Name Format Size Publish Date
  Assessment of GSA's Most Serious Challenges The GSA Office of Inspector General reports the most serious challenges facing GSA as of August 2004. PDF 85k 8/1/2004
  Kathleen Tighe Senate Testimony Testimony of Kathleen S. Tighe before the Subcommittee on Federal Financial Management, Goverment Information, and International Security Committee. PDF 63k 7/26/2005
  MAS Pricing Practices Is FSS Observing Regulatory Provisions Regarding Pricing This Office of Inspector General position paper addresses how well FSS Contracting Officers are adhering to MAS pricing fundamentals. PDF 3471k 8/24/2001
  Major Management Challenges Facing Federal Departments and Agencies Report of Senator Fred Thompson, Chairman of the Governmental Affairs Committee on Major Management Challenges Facing Fed Dept and Agencies. PDF 33k 10/1/2000
  Oversight Committee Statement of Brian D. Miller Statement of Brian Miller Inspector General General Services Administration Allegations of Misconduct at the General Services Administration PDF 243k 3/28/2007
  Statement of Brian D Miller on New Contracting and Property Bills Statement of Brian Miller before the Subcommittee on Government Management, Organization and Procurement Committee on Oversight and Government Reform PDF 345k 4/15/2008
  Procurement Reform and the Multiple Award Schedule Program This position paper by the Office of Inspector General, U.S. General Services Administration, addresses the effect of procurement reform Word 279k 5/26/2004
  Testimony of Eugene L. Waszily before the Committee on Government Reform Testimony of Eugene L. Waszily before the Committee on Government Reform. Word 32k 3/16/2005
  Testimony of Joel S. Gallay before the Subcommittee Testimony of Joel S. Gallay before the Subcommittee on Management, Integration and Oversight, Word 59k 6/21/2005
Back to top OIG Audit Plan
Doc ID Name Format Size Publish Date
  Fiscal Year 2008 Audit Plan PDF 1248k 10/10/2007
Back to top Special Reports
Doc ID Name Format Size Publish Date
  Compendium FTS CSC Controls Audit Report This report assesses the internal controls over procurement transactions processed by the FTS CSCs nationwide. PDF 7497k 6/14/2005
  Compendium FTS CSC Audit Report This report assesses procurement activities of Federal Technology Service Client Support Centers nationwide. PDF 12012k 12/14/2004
  Compendium of Audits of Federal Technology Service Client Support Center Controls This report assesses the internal controls over procurement transactions processed by the FTS CSCs nationwide. PDF 5686k 9/29/2006
  FTS CSC Audit Report This report presents the results of the Office of Inspector General's audit of the FTS's Client Support Centers in Regions 4, 6, and 10. PDF 5651k 1/8/2004
Back to top Strategic Plans
Doc ID Name Format Size Publish Date
  OIG Strategic Plan The following publication is the Office of Inspector General Strategic Plan. PDF 199k 10/1/2002
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Last Reviewed 5/8/2009