Skip to content.
About GPO   |   Newsroom/Media   |   Congressional Relations   |   Inspector General   |   Careers   |   Contact   |   askGPO   | Search  

 
America's Authentic Government Information

Find the latest GPO Services & Products

Find out how you can Do Business with GPO

Find information about Federal depository libraries & the Catalog of U.S. Government Publications

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)

14-15 Correspondence – OIG's Response to Senators Grassley and Coburn
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
Quick Links
Contact
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
  
Subscribe to our RSS feed to receive
notifications of new OIG reports