Audit Reports, Memos, and Oversight

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September 27, 2023

Fiscal Year 2024 Audit Plan

Issue Date

09/27/2023

Fiscal Year 2024 Audit Plan

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September 25, 2023

Implementation Review of Corrective Action Plan Audit of the Federal Risk and Authorization Management Program, Program Management Office's Goals and Objectives Report Number A170023/Q/T/P19002 March 21, 2019

Issue Date

09/25/2023

Business Line

Federal Acquisition Service

Report - Implementation Review of Corrective Action Plan

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September 21, 2023

Implementation Review of Corrective Action Plan: FAS's Use of Pricing Tools Results in Insufficient Price Determinations, Report Number A180068/Q/3/P20002, December 23, 2019

Issue Date

09/21/2023

Business Line

Federal Acquisition Service

Report - Implementation Review of Corrective Action Plan

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September 20, 2023

Alert Memorandum: PBS Must Take Immediate Action to Address the Risk of Legionella Contamination in GSA-Controlled Buildings

Issue Date

09/20/2023

Business Line

Public Buildings Service

Alert Memo - PBS Must Take Immediate Action to Address the Risk of Legionella Contamination in GSA-Controlled Buildings

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September 8, 2023

GSA Office of Inspector General’s Fiscal Year 2022 Risk Assessment of GSA’s Charge Card Program

Issue Date

09/08/2023

Business Line

Other GSA Services

Audit Memo - Fiscal Year 2022 Risk Assessment of GSA’s Charge Card Program

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August 3, 2023

Implementation Review of Corrective Action Plan: Opportunities for PBS to Improve Management and Oversight of Its Federal Aggregated Solar Procurement Pilot Contracts Report Number A201020/P/9/R21008 September 30, 2021

Issue Date

08/03/2023

Business Line

Public Buildings Service

Report - Implementation Review of Corrective Action Plan

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July 10, 2023

Multiple Award Schedule Contracts Offered Prohibited Items, Putting Customers at Risk of Unauthorized Surveillance by Foreign Adversaries

Issue Date

07/10/2023

Business Line

Federal Acquisition Service

MAS Contracts Offered Prohibited Items, Putting Customers at Risk of Unauthorized Surveillance by Foreign Adversaries

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June 5, 2023

Audit of GSA’s Response to COVID-19: PBS Faces Challenges to Meet the Ventilation and Acceptable Indoor Air Quality Standard in GSA-Owned Buildings

Issue Date

06/05/2023

Business Line

Public Buildings Service

Report - PBS Faces Challenges to Meet the Ventilation and Acceptable Indoor Air Quality Standard in GSA-Owned Buildings

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May 17, 2023

GSA Complied with the Payment Integrity Information Act in Fiscal Year 2022

Issue Date

05/17/2023

Business Line

Other GSA Services

Report - GSA Complied with the Payment Integrity Information Act in Fiscal Year 2022

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May 1, 2023

GSA’s Fiscal Year 2020 Transactional Data Reporting Pilot Evaluation Provides an Inaccurate Assessment of the Program

Issue Date

05/01/2023

Business Line

Federal Acquisition Services

Report - GSA’s Fiscal Year 2020 Transactional Data Reporting Pilot Evaluation Provides an Inaccurate Assessment of the Program

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