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OIG Reports

FY 2013 Audit Reports - October 1, 2012 to September 30, 2013

September 30, 2013
Implementation Review of Corrective Action Plan, Audit of GSA's Hiring Practices, Report Number A110082/O/F/F11009, September 30, 2011 - A130117-1.pdf

Description: Implementation Review of Corrective Action Plan, Audit of GSA's Hiring Practices, Report Number A110082/O/F/F11009, September 30, 2011
Business Line: Other GSA Services
Issue Date: 09/30/2013

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September 30, 2013
Implementation Review of Corrective Action Plan, Audit of GSA's Transition from FTS2001 to Networx, Report Number A110086/O/F/F11007, September 22, 2011 - A130118-1.pdf

Description: Implementation Review of Corrective Action Plan, Audit of GSA's Transition from FTS2001 to Networx, Report Number A110086/O/F/F11007, September 22, 2011
Business Line: Other GSA Services
Issue Date: 09/30/2013

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September 11, 2013
Audit of GSA's Controls over the National Capital Region's Reimbursable Work Authorizations - A120001-1.pdf

Description: Audit of GSA's Controls over the National Capital Region's Reimbursable Work Authorizations
Business Line: Public Building Service
Issue Date: 09/11/2013

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September 10, 2013
Audit of GSA's Mobile Computing Initiatives - A130016-1.pdf

Description: Audit of GSA's Mobile Computing Initiatives
Business Line: Other GSA Services
Issue Date: 09/10/2013

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August 20, 2013
Implementation Review of Corrective Action Plan, Review of Multiple Award Schedule Vendors' Invoicing Practices Relative to Prompt Payment Discounts, Report Number A090026/Q/7/P10001 Dated March 15, 2010 - A130063-1.pdf

Description: Implementation Review of Corrective Action Plan, Review of Multiple Award Schedule Vendors' Invoicing Practices Relative to Prompt Payment Discounts, Report Number A090026/Q/7/P10001 Dated March 15, 2010
Business Line: Federal Acquisition Services
Issue Date: 08/20/2013

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July 31, 2013
Implementation Review of Corrective Action Plan, Robert A. Young Federal Building Recovery Act Construction Project Report Number A090172/P/R/R12003 Dated March 8, 2012 - A130102-1.pdf

Description: Implementation Review of Corrective Action Plan, Robert A. Young Federal Building Recovery Act Construction Project Report Number A090172/P/R/R12003 Dated March 8, 2012
Business Line: Public Building Service
Issue Date: 07/31/2013

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July 2, 2013
Implementation Review of Corrective Action Plan, Opportunities to Improve the Federal Acquisition Service's City Pair Program Through Data Analysis, Report Number A110065/Q/9/P12002 Dated January 20, 2012 - A130078-1.pdf

Description: Implementation Review of Corrective Action Plan, Opportunities to Improve the Federal Acquisition Service's City Pair Program Through Data Analysis, Report Number A110065/Q/9/P12002 Dated January 20, 2012
Business Line: Federal Acquisition Services
Issue Date: 07/02/2013

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June 4, 2013
Improper Management Intervention in Multiple Award Schedule Contracts, Federal Supply Schedule 70 - Information Technology Contracts, Federal Acquisition Service - A120161-1.pdf

Description: Improper Management Intervention in Multiple Award Schedule Contracts, Federal Supply Schedule 70 - Information Technology Contracts, Federal Acquisition Service
Business Line: Federal Acquisition Services
Issue Date: 06/04/2013

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April 26, 2013
Applicability of Price Reductions Over the Maximum Order Threshold - A130068-1.pdf

Description: Applicability of Price Reductions Over the Maximum Order Threshold
Business Line: Federal Acquisition Services
Issue Date: 04/26/2013

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April 15, 2013
Recovery Act Report - Termination of Original Group 7 Award Review of PBS's Limited Scope and Small Construction Projects Funded by the American Recovery and Reinvestment Act of 2009 - A090184-70.pdf

Description: Recovery Act Report - Termination of Original Group 7 Award Review of PBS's Limited Scope and Small Construction Projects Funded by the American Recovery and Reinvestment Act of 2009
Business Line: Public Building Service
Issue Date: 04/15/2013

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