Audit Reports, Memos, and Oversight

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November 10, 2020

GSA’s Mismanagement of Contract Employee Access Cards Places GSA Personnel, Federal Property, and Data at Risk

Issue Date

11/04/2020

A190085-1 - Access Card Final - Redacted.pdf

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October 27, 2020

Alert Memorandum: Building Safety Concerns in PBS’s Federal Aggregated Solar Procurement Pilot Contracts in Region 9

Issue Date

10/27/2020

A201020-2 Alert Memo for building safety at FASPP sites_0.pdf

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October 9, 2020

Alert Memorandum: GSA Cannot Account for Thousands of Personal Identity Verification Cards Issued to GSA Contract Employees

Issue Date

11/22/2019

A190085-2 - Access Card Alert Memo - unrestricted.pdf

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October 9, 2020

The Federal Acquisition Service's Reporting of Small Business Procurements Contained Significant Inaccuracies

Issue Date

09/14/2020

Business Line

Federal Acquisition Services

A170121 Final Report.pdf

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October 7, 2020

FY 2021 Audit Plan

Issue Date

10/07/2020

FY 2021 Audit Plan

FY 2021 Audit Plan- Final.pdf

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September 30, 2020

GSA Office of Inspector General’s Fiscal Year 2019 Risk Assessment of GSA’s Charge Card Program

Issue Date

09/30/2020

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Other GSA Services

Final Memorandum_IG.pdf

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September 30, 2020

General Services Administration Office of Inspector General's Independent Report on Applying Agreed-Upon Procedures to the Office of Personnel Management - A100086-1

Issue Date

09/30/2010

Business Line

Federal Supply Service

General Services Administration Office of Inspector General's Independent Report on Applying Agreed-Upon Procedures to the Office of Personnel Management

A100086_1.pdf

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September 25, 2020

Audit of GSA’s Compliance with the Geospatial Data Act of 2018

Issue Date

09/25/2020

Business Line

Other GSA Services

A201005-1 - FINAL - Audit of GSA_s Compliance with the GDA - 9-25-20.pdf

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September 23, 2020

Audit of Competition in Public Buildings Service National Capital Region Contracts

Issue Date

09/23/2020

Audit of Competition in PBS NCR Contracts.pdf

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September 18, 2020

Audit of GSA's Fiscal Year 2019 Travel Card Program

Issue Date

09/18/2020

Business Line

Other GSA Services

A200984 - FY19 Travel Card Final Report.pdf

Audit Reports, Memos, and Oversight

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