Audit Reports, Memos, and Oversight

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December 15, 2020

Independent Evaluation on the Effectiveness of the U.S. General Services Administration’s Information Security Program and Practices Report - Fiscal Year 2020

Issue Date

11/18/2020

KPMG FY2020 Independent GSA Public Evaluation Report.pdf

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December 11, 2020

Option Award and Extension of The Boston Consulting Group, Inc.'s Multiple Award Schedule Contract Without a Fair and Reasonable Pricing Determination

Issue Date

12/11/2020

Business Line

Federal Acquisition Services

FINAL - BCG MEMORANDUM - 12.11.2020.pdf

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December 10, 2020

Addendum to Alert Memorandum: Raw Sewage from the Terry Sanford Federal Building and Courthouse in Raleigh, North Carolina, is Discharging into Local Waterways Memorandum Number A190100-2

Issue Date

12/09/2020

Alert Memo A190100-2- Terry Sanford.pdf

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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

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

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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

Business Line

Other GSA Services

Final Memorandum_IG.pdf