FY 2012 Audit Reports - October 1, 2011 to September 30, 2012
- May 10, 2012
- Recovery Act Report - Region 5 Construction Manager as Constructor Contracts Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009 - A090172-19.pdf
Description: Recovery Act Report - Region 5 Construction Manager as Constructor Contracts Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Public Building Service
Issue Date: 05/10/2012
- May 3, 2012
- Implementation Review of Corrective Action Plan, Audit of PBS's Controls Over Security of Building Information Report Number A070216/P/R/R08005, Dated September 30, 2008 - A120079-1.pdf
Description: Implementation Review of Corrective Action Plan, Audit of PBS's Controls Over Security of Building Information Report Number A070216/P/R/R08005, Dated September 30, 2008
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Business Line: Public Building Service
Issue Date: 05/03/2012
- May 2, 2012
- Limited Scope Audit of Task Order NP4700101050 Funded by the American Recovery and Reinvestment Act of 2009 - A110024-3.pdf
Description: Limited Scope Audit of Task Order NP4700101050 Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Federal Acquisition Services
Issue Date: 05/02/2012
- May 2, 2012
- Limited Scope Audit of Task Order NP4700101051 Funded by the American Recovery and Reinvestment Act of 2009 - A110024-5.pdf
Description: Limited Scope Audit of Task Order NP4700101051 Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Federal Acquisition Services
Issue Date: 05/02/2012
- March 30, 2012
- Audit of GSA's Cost-Reimbursement Contracts - A120052-1.pdf
Description: Audit of GSA's Cost-Reimbursement Contracts
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Business Line: Federal Acquisition Services
Issue Date: 03/30/2012
- March 30, 2012
- Audit of Personal Property Donation Program: New Jersey State Agency for Surplus Property, Federal Acquisition Service, Northeast and Caribbean Region - A110117-1.pdf
Description: Audit of Personal Property Donation Program: New Jersey State Agency for Surplus Property, Federal Acquisition Service, Northeast and Caribbean Region
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Business Line: Federal Acquisition Services
Issue Date: 03/30/2012
- March 30, 2012
- Recovery Act Report - Improper Obligation of Construction Funds for the 1800 F Street Modernization Project Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009 - A090172-22.pdf
Description: Recovery Act Report - Improper Obligation of Construction Funds for the 1800 F Street Modernization Project Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Public Building Service
Issue Date: 03/30/2012
- March 30, 2012
- Recovery Act Report - Mariposa Land Port of Entry Modernization Project Construction Management Services for Phase 1 Construction Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009 - A090172-17.pdf
Description: Recovery Act Report - Mariposa Land Port of Entry Modernization Project Construction Management Services for Phase 1 Construction Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Public Building Service
Issue Date: 03/30/2012
- March 9, 2012
- Audit of GSA's Improper Payments Performance - A120002-1.pdf
Description: Audit of GSA's Improper Payments Performance
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Business Line: Other GSA Services
Issue Date: 03/09/2012
- March 8, 2012
- Recovery Act Report - Robert A. Young Federal Building Envelope Improvement Construction Project, Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009 - A090172-15.pdf
Description: Recovery Act Report - Robert A. Young Federal Building Envelope Improvement Construction Project, Audit of PBS's Major Construction and Modernization Projects Funded by the American Recovery and Reinvestment Act of 2009
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Business Line: Public Building Service
Issue Date: 03/08/2012
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