Audit Reports, Memos, and Oversight

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July 15, 2022

Alert Memorandum: FAS is Planning to Expand the Transactional Data Reporting Rule Despite Ongoing Data Quality and Access Issues

Issue Date

07/18/2022

Business Line

Federal Acquisition Services

Alert Memorandum 7.18.22.pdf

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June 27, 2022

Implementation Review of Corrective Action Plan - GSA's Public Buildings Service Does Not Track and Report All Unused Leased Space as Required, Report Number A160133/P/6/R18002

Issue Date

06/27/2022

Business Line

Public Buildings Service

A220053 Implementation Review - Final Report.pdf

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June 22, 2022

Audit of Security Camera and Alarm Systems at GSA-Owned Buildings

Issue Date

06/22/2022

Business Line

Public Buildings Service

Report - Audit of Security Camera and Alarm Systems at GSA-Owned Buildings

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May 27, 2022

GSA Complied with the Payment Integrity Information Act in Fiscal Year 2021

Issue Date

05/27/2022

Business Line

Other GSA Services

A220018 - FINAL - GSA Complied with the Payment Integrity Information Act in Fiscal Year 2021.pdf

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May 9, 2022

Audit of PBS’s Approval Process for Minor Repair and Alteration Projects

Issue Date

05/09/2022

Business Line

Public Buildings Service

Report - Audit of PBS’s Approval Process for Minor Repair and Alteration Projects

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March 24, 2022

PBS Has Not Identified All High-Risk Uses of Space, Resulting in Potential Safety Risks

Issue Date

03/24/2022

Business Line

Public Buildings Service

A210020 Final Report (Redacted).pdf

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February 3, 2022

Audit of PBS's Management of Asbestos at the Chet Holifield Federal Building in Laguna Niguel, California

Issue Date

02/03/2022

Business Line

Public Buildings Service

A190043 - CHFB Final Report.pdf

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January 24, 2022

FAS Lacks Sufficient Controls to Monitor and Prohibit the Sale of Trade Agreements Act Non-Compliant Products in Support of the Government’s COVID-19 Response

Issue Date

01/21/2022

Business Line

Federal Acquisition Service

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December 16, 2021

Audit of a Hotline Complaint: PBS Greater Southwest Region’s Operations and Maintenance Contracts

Issue Date

12/16/2021

Business Line

Public Buildings Service

A190054, Final Report.pdf

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December 16, 2021

Independent Audit on the Effectiveness of the U.S. General Services Administration’s Information Security Program and Practices Report - Fiscal Year 2021

Issue Date

12/16/2021

Business Line

Other GSA Services

GSA-FISMA-Public-Performance-Audit-Report-FY2021.pdf