Office of the Inspector General (OIG)

Fiscal Year 2009 OIG Reports and Management Letters

  • Audit Report 09-01: Controls over Presidential Library Textual Records (January 14, 2009)

  • Audit Report 09-02: Clifton Gunderson LLP Audit of the National Archives and Records Administration FY 2008 Financial Statements (December 4, 2008)

  • Advisory Report 09-03: OIG Monitoring of the Electronic Records Archives Program Status (January 6, 2009)

  • Audit Memo 09-04: Regional Archives Compliance with Procedures for Controlling Specially Protected Holdings (January 15, 2009)

  • Audit Report 09-05: Transition to Internet Protocol Version 6 (March 11, 2009)

  • Advisory Report 09-06: OIG Monitoring of the Executive Office of the President System (January 13, 2009)

  • Advisory Report 09-07: Omission of Classified Electronic Records from the Executive Office of the President System (January 16, 2009)

  • Management Letter 09-08: Award Fee Program for the Electronic Records Archives Development Contract (January 15, 2009)

  • Audit Report 09-09: Audit of NARA's Change Control Process (May 11, 2009)

  • Audit Report 09-10: Audit of NARA's Workers Compensation Program (March 6, 2009)

  • Advisory Report 09-11: Monitoring of the Electronic Records Archives Program Status (April 16, 2009)

  • Management Letter 09-12: Management Letter on Veteran's Data at the National Personnel Records Center (April 29, 2009)

  • Audit Report 09-13: Audit of NARA's Vehicle Fleet Management (August 26, 2009)

  • Audit Report 09-14: Audit of NARA's FY 2008 Management Control Program (August 28, 2009)

  • Audit Report 09-15: Audit of NARA's Work-at-Home System (September 29, 2009)

  • Audit Report 09-16: Audit of NARA's Processing of Military Personnel Records Requests (September 30, 2009)

  • Management Letter 09-17: Failure to Provide Complete Information on Records Requests at the National Personnel Records Center (NPRC) (September 29, 2009)

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