Fiscal Year 2009 |
Report # |
Title |
09-01 |
Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fourth Quarter Report on Risk Management, Issues, and Traceability |
09-02 |
OIG Final Report on GPO's Passport Printing Costs |
09-03 |
Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fifth Quarter Report on Risk Management, Issues, and Traceability |
09-04 |
Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Security Analysis Report |
09-05 |
Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Release R1C.2 Pre-deployment Status Report |
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 |
08-11 |
WebTrust Assessment of GPO's Certification Authority - Attestation Report |
08-12 |
Assessment of GPO's Transition Planning for Internet Protocol Version 6 |
08-13 |
Oracle E-Business Suite Release 2 Independent Verification and Validation (IV&V) - Program Management |
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 |
