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Annual Audit Plans

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Annual Audit Plans

TIGTA's Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year.

TIGTA's Annual Audit Plans are provided in PDF, HTML, and DOC format. Documents noted as PDF require a special plugin. To obtain the free reader for this format, please visit the Adobe web site.

Documents noted as DOC require a special plugin. To obtain the free viewer for this format, please visit the Microsoft web site.




Audit Plan Spotlight


Audit Hot Topics
• 
Inadequate Aircard and BlackBerry Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees [PDF]


• 
Improvements Have Been Made to Address Human Capital Issues, but Continued Focus Is Needed [PDF]


• 
New Employees Are Being Hired More Quickly; However, Improvements Are Needed to Correct Some Hiring Monitoring Data [PDF]



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Last Updated: October 30, 2012
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