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Home > Inspector General > Audits and Inspections > Issued Reports

Office of Audits and Inspections Issued Reports

Fiscal Year 2014
Report # Title

14-01 GPO Paint Branch: Safeguarding Paint and Supplies Inventory
14-02 Commercial Printing and Dissemination of Government Information at the National Institutes of Health
14-03 GPO Strengthened Management Oversight of the Congressional Billing Process but Additional Steps Needed
14-04

FTP Compliance with FISMA as it Relates to Continuous Monitoring
(This report contains sensitive information and will not be posted)

14-05 ILS Compliance with FISMA as it Relates to Continuous Monitoring
(This report contains sensitive information and will not be posted)
14-06 WebTA Compliance with FISMA as it Relates to Continuous Monitoring (This report contains sensitive information and will not be posted)
14-09 U.S. Government Printing Office FY 2013 Independent Auditor's Report
14-10 Information Technology—Microsoft Software Licenses
14-11 Management Letter Comments Identified in an Audit of the CFS for the Year Ended September 30, 2013
14-13

Review of Information Technology Controls in Support of the CFS Audit for the Year Ended September 30, 2013
(This report contains sensitive information and will not be posted)

Fiscal Year 2013
Report # Title

13-01 Management Oversight: Federal Employees’ Compensation Act Operations
13-02 GPO Faces Challenges With Current and Former Employee Indebtedness
13-03 Report on FDsys Compliance with FISMA as it Relates to Continuous Monitoring
(This report contains sensitive information and will not be posted)
13-04 Correspondence – Office of Inspector General's Ten Highest Priority Open Recommendations
13-05 Audit of Computer Security:  GPO’s Risk Acceptance Process for Major Legacy and Minor Applications
13-06 Opportunities Exist to Reduce Costs Associated with Oracle Software Licensing
13-07

GPO Business Information System (GBIS) – Notification of Findings and Recommendations Related to the General and Application Controls Testing – FY 2012 Audit of GPO’s Consolidated Financial State   (This report contains sensitive information and will not be posted)

13-08 General Support System (GSS) – Notification of Findings and Recommendations Related to the General and Application Controls Testing – FY 2012 Audit of GPO’s Consolidated Financial Statements  (This report contains sensitive information and will not be posted)
13-09 U.S. Government Printing Office FY 2012 Independent Auditor’s Report
13-10 Final Report FY 2012 Management Advisory Comments
13-11 Final Report FY 2012 Management Advisory Comments -
Information Technology   (This report contains sensitive information and will not be posted)
13-12 Correspondence – OIG's Response to the Bicameral Task Force on Climate Change
13-13 Audit of GPO's Federal Employees’ Compensation Act Case Management
13-14 Audit Report–Financial Accounting: Volatility of the FECA Actuarial Liability Estimate
13-15 Correspondence – Open and Unimplemented OIG Recommendations as of May 2013
13-17 PPPS Compliance with FISMA as it Relates to Continuous Monitoring
(This report contains sensitive information and will not be posted)
13-18 Webtrust for Certification Authority                               
13-19 Federal PKI Compliance Report                 
Fiscal Year 2012
Report #Title
12-01 Final Report on Audit of Selected Aspects of GPO Time and Attendance and Payroll Administration
12-02 Independent Auditors' Report on the U.S. Government Printing Office FY 2011
12-02a FY 2011 Independent Auditor's Report Transmittal Letter to the PP
12-03 FDsys IV&V Fifteenth Quarter Report
12-04 FDsys IV&V Sixteenth Quarter Report
12-05 FDsys IV&V Seventeenth Quarter Report
12-06 FDsys Release 2 Training Material, User Documentation, and Training Implementation Task Report
12-07 Final Report FY 2011 Management Advisory Comments
12-08 Maintaining Effective Control over Employee Overtime
12-09 Internal Control Maturity Assessment – Inspectron Software Application
(This report contains sensitive information and will not be posted)
12-10 Consolidated Financial Statement Audit GPO Business Information System (GBIS)
(This report contains sensitive information and will not be posted)
12-11 Consolidated Financial Statement Audit General Support System (GSS)
(This report contains sensitive information and will not be posted)
12-12 Correspondence – Open and Unimplemented OIG Recommendations as of April 2012
12-13 Audit of Computer Security – Handling a Denial of Service Incident
(This report contains sensitive information and will not be posted)
12-14 GPO Parking Program: Opportunities Exist to Further Strengthen Controls
12-15 Opportunities Exist for Improved Safeguards over Tuition and
Student Loan Reimbursements
12-16 Operational Enhancements Could Further Improve the Congressional Billing Process
12-17 Audit of GPO's Suitability Process for Passport Production
12-18 Audit of Controls over GPO’s Fleet Credit Card Program
12-19 Enhanced Architecture Maturity Could Better Guide GPO’s Transformation
12-20 Correspondence – Section 5(d) of the Inspector General Act–Use of the Seven Day Letter
12-22 Webtrust for Certification Authority
12-23 Federal PKI Compliance Report
12-24  (Redacted) Independent Audit of Harris Corporation – FDsys Master Integrator
Fiscal Year 2011
Report #Title
11-01 OIG Final Report on Audit of GPO's Ethics Program
11-02 Final Report on Audit of Control and Accountability of Laptop Computers
11-03 Final Assessment Report on FDsys IV&V 13th Quarter Report on Risk Management, Issues, and Traceability
11-04 Report on the Consolidated Financial Statement Audit of the Government Printing Office for Fiscal Years Ended September 30, 2010 and 2009
11-05 Final Report on Fdsys IV&V Qtr 14
11-06 Secure Card Personalization System Information Technology Security Controls
11-07 Final Report on Audit of GPO Oversight of FDsys MI Contract
11-08 Final Report on 2011 Assessment of GPO's PKI Certification Authority
Unnumbered GPO Audit Peer Review Report
Fiscal Year 2010
Report #Title
10-01 Final Assessment Report on FDsys IV&V 9th Quarter Report on Risk Management, Issues, and Traceability
10-02 Report on the Consolidated Financial Statement Audit
10-05 Final Assessment Report on FDsys IV&V 10th Quarter Report on Risk Management, Issues, and Traceability
10-06 Final Report on Audit of Security of GPO's ePassport Supply Chain
10-07 Final Assessment Report on FDsys IV&V 11th Quarter Report on Risk Management, Issues, and Traceability
10-08 Final Assessment Report on FDsys IV&V 12th Quarter Report on Risk Management, Issues, and Traceability
10-09 WebTrust Assessment of GPO's Public Key Infrastructure Certification Authority — Attestation Report
Fiscal Year 2009
Report #Title
09-01Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fourth Quarter Report on Risk Management, Issues, and Traceability
09-02OIG Final Report on GPO's Passport Printing Costs
09-03Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fifth Quarter Report on Risk Management, Issues, and Traceability
09-04Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Security Analysis Report
09-05Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Release R1C.2 Pre-deployment Status Report
09-06Consolidated Financial Statement Audit of the GPO for FYs Ended September 30, 2008 and 2007
09-07FDsys IV&V — Sixth Quarter Report on Risk Management, Issues, and Traceability
09-08Oracle E-Business Suite Release 2 IV&V — Technical
09-10GPO PKI Certification Practices Statement Conformity with the Federal PKI Common Policy Framework and the GPO Certificate Policy — Attestation Report
09-11 WebTrust Assessment of GPO's Public Key Infrastructure Certification Authority — Attestation Report
09-12Federal Digital System (Fdsys) Independent Verification and Validation — Seventh Quarter Report on Risk Management, Issues, and Traceability
09-13Audit of Accounts Payable Service Billings
09-14Audit of GPO Workers' Compensation Program
Fiscal Year 2008
Report #Title
08-01GPO Network Vulnerability Assessment
08-02Consolidated Financial Statement Audit of the GPO for Fiscal Years Ended September 30, 2007 and 2006
08-03Final Report on Account 6612
08-04Federal Digital System (Fdsys) Independent Verification and Validation (IV&V) - First Quarter Observations and Recommendations
08-05Planning for GPO's Secure Production Facility
08-06Operating System Security for GPO's Passport Printing and Production System
08-07Protection of E-Passport Production System
08-08Federal Digital System (Fdsys) Independent Verification and Validation (IV&V) - Third Quarter Observations and Recommendations
08-09Final Report on Follow-up of Centrally Charged Travel
08-10Diversity Management Programs at the Government Printing Office
08-11WebTrust Assessment of GPO's Certification Authority - Attestation Report
08-12Assessment of GPO's Transition Planning for Internet Protocol Version 6
08-13Oracle E-Business Suite Release 2 Independent Verification and Validation (IV&V) - Program Management
Fiscal Year 2007
Report #Title
07-01Early Oracle Implementation: Independent Verification and Validation (IV&V)
07-02WebTrust Assessment of GPO's Certification Authority - Attestation Report
07-03GPO PKI Certification Practices Statement Compliance with the Federal
07-04Follow-on Report on GPO Purchase Card Program
07-05Peer-to-Peer (P2P) File Sharing
07-06GPO Oracle Release 2 Project - Review of Statement of Work
07-07Web Trust Assessment of GPO's Certification Authority - Attestation Report
07-08Audit of Revised Settlement Proposal by [GPO Contractor]
07-09GPO's Compliance with the Federal Information Security Management Act (FISMA)
07-10Perimeter Security Assessment of a GPO Building
Fiscal Year 2006
Report #Title
06-01GPO Purchase Card Program Management Controls
06-02GPO Network Vulnerability Assessment
06-03GPO Oracle Program Stakeholder Analysis
06-04Inspection of GPO's Continuity of Operations Plan
06-05Centrally Charged Travel Expenditures
06-06Centrally Charged Travel Expenditures
06-07Close-out of GPO Travel Program Audit
06-08Audit of Settlement Proposal by [GPO Contractor]
Fiscal Year 2005
Report #Title
05-01Report on the Review of Funds Electronically Taken Back by GPO's Customer Agencies
05-02Report on the Follow-up Audit of the Cash Management Services Concerning the Receipt and Deposit of Cash Transactions
05-03Follow-up Audit Report on Improving the Controls Over GPO's SmartPay Program at the Central Office
05-04GPO's Travel Program
AI0501Payment of Pre-employment Interview Travel Expenses
AI0502Passport Security (FORTUNA System)
AI0503Blank Passport Product Integrity & Security
AI0504Smart Card/PKI Business Case
AI0505Review of GPO's Internal Control Program
AI0506PKI Compliance Audit
Fiscal Year 2004
Report #Title
AI0401The Printing of the Columbia Accident Investigation Board Report
AI0402Persistent Accounts Receivables - Executive Branch Federal Register Publishing Activity
AI0403Passport Product Cost Recovery
AI0404Blank Passport Transportation Security
04-08-243Report on Review of GPO's Regional Office Structure
04-01-335Report on the Government Printing Office's Contractor Mailings Programs

* Reports dated prior to 2004 are available upon request.

 
Inspector General
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Jeffrey C. Womack, CPA
Assistant Inspector General for Audits & Inspections
U.S. Government Printing Office
732 N Capitol St, NW, Mailstop: IG
Washington, DC 20401
ph202.512.2009
fx202.512.1352
  
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