All Documents & Reports

Audit Icon

November 8, 2021

Audit of the Completeness, Accuracy, Timeliness, and Quality of GSA's 2021 DATA Act Submission

Issue Date

11/08/2021

Business Line

Other GSA Services

A210023 DATA Act Final.pdf

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October 19, 2021

IMPLEMENTATION REVIEW OF CORRECTIVE ACTION PLAN, GSA Should Monitor and Track Facility Security Assessments A160101/O/7/F18002 December 4, 2017

Issue Date

10/19/2021

Business Line

Public Buildings Service

A210074 - Final Report - Implementation Review of Corrective Action Plan - GSA Should Monitor and Track FSAs.pdf

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October 1, 2021

Fiscal Year 2022 Audit Plan

Issue Date

10/01/2021

FY 2022 Audit Plan.pdf

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September 30, 2021

Opportunities for PBS to Improve Management and Oversight of Its Federal Aggregated Solar Procurement Pilot Contracts

Issue Date

09/30/2021

Business Line

Public Buildings Service

A201020 Final Report - Audit of PBS R9 FASPP Solar Contracts (Redacted).pdf

Inspection and Evaluations Reports Icon

September 30, 2021

Unrestricted Summary: Facility Inspection of a High-Risk GSA Building

Unrestricted Summary - Facility Security Inspection of a High-RIsk GSA Building (JE21-003) 10.4.21-508 Compliant_1.pdf

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September 30, 2021

Audit of the Public Buildings Service's Effectiveness in Managing Deferred Maintenance

Issue Date

09/30/2021

Business Line

Public Buildings Service

A190066 - Final Report - Audit of PBS Effectiveness in Managing Deferred Maint - Issued - 508 Compliant (1).pdf

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September 29, 2021

FAS’s Inadequate Oversight of Contractual and Security Requirements Places the USAccess Program at Risk

Issue Date

09/24/2021

Business Line

Federal Acquisition Services

FAS’s Inadequate Oversight of Contractual and Security Requirements Places the USAccess Program at Risk.pdf

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September 24, 2021

PBS's Northeast and Caribbean Region is Not Effectively Overseeing its Operations and Maintenance Contracts

Issue Date

09/24/2021

Business Line

Public Buildings Service

A201046 - Limited Scope OM R2 - Final Report 508 (for issuance).pdf

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September 21, 2021

Audit of PBS Lease Administration

Issue Date

09/21/2021

Business Line

Public Buildings Service

A201011 - Audit of PBS Lease Administration - FINAL - 508 compliant.pdf

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September 15, 2021

GSA's Office of Inspector General's Fiscal Year 2020 Risk Assessment of GSA's Charge Card Program Audit Memorandum Number A210029

Issue Date

09/15/2021

Business Line

Other GSA Services

FY 20 Charge Card Risk Assessment - Final Memorandum.pdf

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