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Home > Inspector General > Audits and Inspections

Office of Audits and Inspections

The Office of Audits and Inspections (OAI), as required by the Inspector General Act Amendments of 1988, conducts independent and objective performance audits, financial audits, and special reviews relating to GPO. All OIG audits are performed in accordance with generally accepted government auditing standards promulgated by the Comptroller General of the United States. The OAI also conducts short-term reviews and evaluations that generally focus on issues, which are limited in scope and time sensitive. When requested, the OAI provides accounting and auditing assistance to the OIG Office of Investigations for both civil and criminal investigations. The OAI also refers irregularities and other suspicious conduct detected during audits to the Office of Investigations for investigative consideration.

Issued Reports >>

Fiscal Year 2013
Report
No.
                                                                 Title

13-01 Management Oversight: Federal Employees' Compensation Act Operations

13-02 GPO Faces Challenges With Current and Former Employee Indebtedness

13-03 Report on FDsys Compliance with FISMA as it Relates to Continuous Monitoring
(This report contains sensitive information and will not be posted)

13-04 Correspondence – Office of Inspector General's Ten Highest Priority Open Recommendations

13-05 Audit of Computer Security:  GPO's Risk Acceptance Process for Major Legacy
and Minor Applications

13-06 Opportunities Exist to Reduce Costs Associated with Oracle Software Licensing

13-07 GPO Business Information System (GBIS) – Notification of Findings and Recommendations
Related to the General and Application Controls Testing – FY 2012 Audit of
GPO's Consolidated Financial Statements
(This report contains sensitive information and will not be posted)

13-08 General Support System (GSS) – Notification of Findings and Recommendations Related
to the General and Application Controls Testing – FY 2012 Audit of GPO's
Consolidated Financial Statements
(This report contains sensitive information and will not be posted)

13-09 U.S. Government Printing Office FY 2012 Independent Auditor's Report

13-10 Final Report FY 2012 Management Advisory Comments

13-11 Final Report FY 2012 Management Advisory Comments - Information Technology
(This report contains sensitive information and will not be posted)

13-12 Correspondence – OIG's Response to the Bicameral Task Force on Climate Change

13-15 Correspondence – Open and Unimplemented OIG Recommendations as of May 2013

 
Inspector General
Quick Links
Contact
Jeffrey C. Womack, CPA
Assistant Inspector General for Audits & Inspections
U.S. Government Printing Office
732 N Capitol St, NW, Mailstop: IG
Washington, DC 20401
ph202.512.2009
fx202.512.1352