2001 Audit Reports 
|
| Report No. |
Date |
Title |
Links |
| 01-025 | 12/13/2001 | Audit of the Least Cost Test Model |
PDF
|
| 01-024 | 12/5/2001 | The FDIC's Identification of and Accounting for Unclaimed Deposits Transferred to State Unclaimed Property Agencies |
PDF
|
| 01-023 | 9/28/2001 | Audit of the FDIC's Planning for the Institution Data Managment Project |
PDF
|
| 01-022 | 9/20/2001 | Independent Evaluation of the FDIC's Information Security Program Required by the Government Information Security Reform Act |
PDF
|
| 01-021 | 8/17/2001 | Improvements Can Be Made to the FDIC's Independent Security Review Process |
PDF
|
| 01-019 | 7/27/2001 | Audit of Ecker Square Building Renovation Contract Modifications |
PDF
|
| 01-018 | 8/2/2001 | Audit of Selected Training and Consulting Services Branch Contracts |
PDF
|
| 01-016 | 3/30/2001 | Audit of DOS's Use of Expanded and Impact Examination Procedures in the Risk-Focused Examination Process |
PDF
|
| 01-015 | 3/30/2001 | Audit of FDIC's Compliance with 26 CFR 1.6050 M-1 |
PDF
|
| 01-014 | 3/29/2001 | Semiannual Report of FDIC Board Members' Travel Voucher Reviews - September 2000 to February 2001 |
PDF
|
| 01-013 | 3/30/2001 | Examination Assessment of Bank Secrecy Act Compliance |
PDF
|
| 01-012 | 3/28/2001 | Controls Over the FDIC's Laptop Computer Inventory |
PDF
|
| 01-011 | 5/24/2001 | Development of the FDIC's Public Key Infrastructure |
PDF
|
| 01-010 | 3/23/2001 | Audit of the FDIC's Timeliness of Processing Applications for Deposit Insurance |
PDF
|
| 01-009 | 3/8/2001 | Securitization Transactions Serviced by PNC Mortgage: Audit of Duplicate Principal and Interest Advances |
PDF
|
| 01-008 | 3/8/2001 | Audit of Claims Made to the Credit Enhancement Reserve Funds for Securitization Transactions 1992-03 and 1992-04 |
PDF
|
| 01-007 | 3/14/2001 | Audit of the FDIC's Information Technology Risk Management Program |
PDF
|
| 01-006 | 2/12/2001 | Audit of the FDIC's Application Maintenance Budgets |
PDF
|
| 01-005 | 2/6/2001 | Audit of the Use of Overtime Within the FDIC |
PDF
|
| 01-004 | 2/1/2001 | Audit of the Contractor Background Investigation Process |
PDF
|
| 01-003 | 1/24/2001 | Implementation of Release I of the Corporate Human Resources Information System |
PDF
|
| 01-002 | 1/11/2001 | Audit of Billings for Professional Services Provided by ACS Government Solutions Group (with addendum Audit Report No. 01-002-1, June 4, 2001 |
PDF
|
| 01-001 | 1/10/2001 | Audit of The Ratcliff Architects' Professional Fee Billings Under Contract 97-00384-S-JW |
PDF
|
