| Fiscal Year 2012 |
| Report # | Title |
| 12-01 |
Final Report on Audit of Selected Aspects of GPO Time and Attendance and Payroll Administration |
| 12-02 |
Independent Auditors' Report on the U.S. Government Printing Office FY 2011 |
| 12-02a |
FY 2011 Independent Auditor's Report Transmittal Letter to the PP |
| 12-03 |
FDsys IV&V Fifteenth Quarter Report |
| 12-04 |
FDsys IV&V Sixteenth Quarter Report |
| 12-05 |
FDsys IV&V Seventeenth Quarter Report |
| 12-06 |
FDsys Release 2 Training Material, User Documentation, and Training Implementation Task Report |
| 12-07 |
Final Report FY 2011 Management Advisory Comments |
| 12-08 |
Maintaining Effective Control over Employee Overtime |
| 12-09 |
Internal Control Maturity Assessment – Inspectron Software Application
(This report contains sensitive information and will not be posted) |
| 12-10 |
Consolidated Financial Statement Audit GPO Business Information System (GBIS)
(This report contains sensitive information and will not be posted) |
| 12-11 |
Consolidated Financial Statement Audit General Support System (GSS)
(This report contains sensitive information and will not be posted) |
| 12-12 |
Correspondence – Open and Unimplemented OIG Recommendations as of April 2012 |
| 12-13 |
Audit of Computer Security – Handling a Denial of Service Incident
(This report contains sensitive information and will not be posted) |
| 12-14 |
GPO Parking Program: Opportunities Exist to Further Strengthen Controls |
| 12-15 |
Opportunities Exist for Improved Safeguards over Tuition and
Student Loan Reimbursements |
| 12-16 |
Operational Enhancements Could Further Improve the Congressional Billing Process |
| 12-17 |
Audit of GPO's Suitability Process for Passport Production |
| 12-18 |
Audit of Controls over GPO’s Fleet Credit Card Program |
| 12-19 |
Enhanced Architecture Maturity Could Better Guide GPO’s Transformation |
| 12-20 |
Correspondence – Section 5(d) of the Inspector General Act–Use of the Seven Day Letter |
| 12-22 |
Webtrust for Certification Authority |
| 12-23 |
Federal PKI Compliance Report |
| 12-24 (Redacted) |
Independent Audit of Harris Corporation – FDsys Master Integrator |
|
|
| Fiscal Year 2011 |
| Report # | Title |
| 11-01 |
OIG Final Report on Audit of GPO's Ethics Program |
| 11-02 |
Final Report on Audit of Control and Accountability of Laptop Computers |
| 11-03 |
Final Assessment Report on FDsys IV&V 13th Quarter Report on Risk Management, Issues, and Traceability |
| 11-04 |
Report on the Consolidated Financial Statement Audit of the Government Printing Office for Fiscal Years Ended September 30, 2010 and 2009 |
| 11-05 |
Final Report on Fdsys IV&V Qtr 14 |
| 11-06 |
Secure Card Personalization System Information Technology Security Controls |
11-07 |
Final Report on Audit of GPO Oversight of FDsys MI Contract |
11-08 |
Final Report on 2011 Assessment of GPO's PKI Certification Authority |
| Fiscal Year 2010 |
| Report # | Title |
| 10-01 |
Final Assessment Report on FDsys IV&V 9th Quarter Report on Risk Management, Issues, and Traceability |
| 10-02 |
Report on the Consolidated Financial Statement Audit |
| 10-05 |
Final Assessment Report on FDsys IV&V 10th Quarter Report on Risk Management, Issues, and Traceability |
| 10-06 |
Final Report on Audit of Security of GPO's ePassport
Supply Chain |
| 10-07 |
Final Assessment Report on FDsys IV&V 11th Quarter Report on Risk Management, Issues, and Traceability |
| 10-08 |
Final Assessment Report on FDsys IV&V 12th Quarter Report on Risk Management, Issues, and Traceability |
| 10-09 |
WebTrust Assessment of GPO's Public Key Infrastructure Certification Authority — Attestation Report |
| Fiscal Year 2009 |
| Report # | Title |
| 09-01 | Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fourth Quarter Report on Risk Management, Issues, and Traceability |
| 09-02 | OIG Final Report on GPO's Passport Printing Costs |
| 09-03 | Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Fifth Quarter Report on Risk Management, Issues, and Traceability |
| 09-04 | Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Security Analysis Report |
| 09-05 | Federal Digital System (FDsys) Independent Verification and Validation (IV&V) - Release R1C.2 Pre-deployment Status Report |
| 09-06 | Consolidated Financial Statement Audit of the GPO for FYs Ended September 30, 2008 and 2007 |
09-07 | FDsys IV&V — Sixth Quarter Report on Risk Management, Issues, and Traceability |
09-08 | Oracle E-Business Suite Release 2 IV&V — Technical |
09-10 | GPO PKI Certification Practices Statement Conformity with the Federal PKI Common Policy Framework and the GPO Certificate Policy — Attestation Report |
09-11 |
WebTrust Assessment of GPO's Public Key Infrastructure Certification Authority — Attestation Report |
09-12 | Federal Digital System (Fdsys) Independent Verification and Validation — Seventh Quarter Report on Risk Management, Issues, and Traceability |
09-13 | Audit of Accounts Payable Service Billings |
09-14 | Audit of GPO Workers' Compensation Program |
| Fiscal Year 2008 |
| Report # | Title |
| 08-01 | GPO Network Vulnerability Assessment |
| 08-02 | Consolidated Financial Statement Audit of the GPO for Fiscal Years Ended September 30, 2007 and 2006 |
| 08-03 | Final Report on Account 6612 |
| 08-04 | Federal Digital System (Fdsys) Independent Verification and Validation (IV&V) - First Quarter Observations and Recommendations |
| 08-05 | Planning for GPO's Secure Production Facility |
| 08-06 | Operating System Security for GPO's Passport Printing and Production System |
| 08-07 | Protection of E-Passport Production System |
| 08-08 | Federal Digital System (Fdsys) Independent Verification and Validation (IV&V) - Third Quarter Observations and Recommendations |
| 08-09 | Final Report on Follow-up of Centrally Charged Travel |
| 08-10 | Diversity Management Programs at the Government Printing Office |
| 08-11 | WebTrust Assessment of GPO's Certification Authority - Attestation Report |
| 08-12 | Assessment of GPO's Transition Planning for Internet Protocol Version 6 |
| 08-13 | Oracle E-Business Suite Release 2 Independent Verification and Validation (IV&V) - Program Management |
| Fiscal Year 2007 |
| Report # | Title |
| 07-01 | Early Oracle Implementation: Independent Verification and Validation (IV&V) |
| 07-02 | WebTrust Assessment of GPO's Certification Authority - Attestation Report |
| 07-03 | GPO PKI Certification Practices Statement Compliance with the Federal |
| 07-04 | Follow-on Report on GPO Purchase Card Program |
| 07-05 | Peer-to-Peer (P2P) File Sharing |
| 07-06 | GPO Oracle Release 2 Project - Review of Statement of Work |
| 07-07 | Web Trust Assessment of GPO's Certification Authority - Attestation Report |
| 07-08 | Audit of Revised Settlement Proposal by [GPO Contractor] |
| 07-09 | GPO's Compliance with the Federal Information Security Management Act (FISMA) |
| 07-10 | Perimeter Security Assessment of a GPO Building |
| Fiscal Year 2006 |
| Report # | Title |
| 06-01 | GPO Purchase Card Program Management Controls |
| 06-02 | GPO Network Vulnerability Assessment |
| 06-03 | GPO Oracle Program Stakeholder Analysis |
| 06-04 | Inspection of GPO's Continuity of Operations Plan |
| 06-05 | Centrally Charged Travel Expenditures |
| 06-06 | Centrally Charged Travel Expenditures |
| 06-07 | Close-out of GPO Travel Program Audit |
| 06-08 | Audit of Settlement Proposal by [GPO Contractor] |
| Fiscal Year 2005 |
| Report # | Title |
| 05-01 | Report on the Review of Funds Electronically Taken Back by GPO's Customer Agencies |
| 05-02 | Report on the Follow-up Audit of the Cash Management Services Concerning the Receipt and Deposit of Cash Transactions |
| 05-03 | Follow-up Audit Report on Improving the Controls Over GPO's SmartPay Program at the Central Office |
| 05-04 | GPO's Travel Program |
| AI0501 | Payment of Pre-employment Interview Travel Expenses |
| AI0502 | Passport Security (FORTUNA System) |
| AI0503 | Blank Passport Product Integrity & Security |
| AI0504 | Smart Card/PKI Business Case |
| AI0505 | Review of GPO's Internal Control Program |
| AI0506 | PKI Compliance Audit |
| Fiscal Year 2004 |
| Report # | Title |
| AI0401 | The Printing of the Columbia Accident Investigation Board Report |
| AI0402 | Persistent Accounts Receivables - Executive Branch Federal Register Publishing Activity |
| AI0403 | Passport Product Cost Recovery |
| AI0404 | Blank Passport Transportation Security |
| 04-08-243 | Report on Review of GPO's Regional Office Structure |
| 04-01-335 | Report on the Government Printing Office's Contractor Mailings Programs |
* Reports dated prior to 2004 are available upon request.
