2000 Audit Reports 
|
| Report No. |
Date |
Title |
Links |
| 00-051 | 12/28/2000 | Receivership Liability System Staffing & Training |
PDF
|
| 00-050 | 12/18/2000 | Audit of Real Estate Owned by the Federal Deposit Insurance Corporation and Its Receivership and Subsidiaries |
PDF
|
| 00-049 | 12/6/2000 | Computer Virus Protection Program |
PDF
|
| 00-048 | 11/14/2000 | Audit of the QSS Group's Billings to the FDIC for Information Technology Services |
PDF
|
| 00-047 | 10/19/2000 | Audit of American Pension Management's Administration of Employee Benefit Plans for Failed Financial Institutions |
PDF
|
| 00-046 | 10/31/2000 | Audit of Final Tax Returns for Northeast Service Center Dissolved Subsidiaries |
PDF
|
| 00-044 | 9/20/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1992-03 |
PDF
|
| 00-043 | 9/25/2000 | Audit of DIRM's Actions to Ensure Quality Products |
PDF
|
| 00-042 | 9/12/2000 | Audit of FDIC's Payments for Claims Expenses Related to Repurchased Commercial Loans with Environmental Issues |
PDF
|
| 00-041 | 9/8/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1992-04 |
PDF
|
| 00-040 | 9/6/2000 | FDIC Health Benefits Program Administered by Aetna U.S. Healthcare |
PDF
|
| 00-039 | 9/12/2000 | Audit of Dallas Field Operations Branch's Subsidiary Inventory |
PDF
|
| 00-038 | 9/1/2000 | Audit of the Information Technology Configuration Management Program |
PDF
|
| 00-037 | 8/25/2000 | Pacific Place Lease Agreement |
PDF
|
| 00-036 | 8/29/2000 | Audit of Payments to COMSO, Inc. |
PDF
|
| 00-035 | 8/21/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1991-12 |
PDF
|
| 00-034 | 8/21/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1991-01 |
PDF
|
| 00-033 | 8/1/2000 | Audit of the Residual Interests from Asset Disposition Decisions by Settlement and Workout Asset Teams |
PDF
|
| 00-032 | 8/3/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1992-01 |
PDF
|
| 00-031 | 8/3/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1991-07 |
PDF
|
| 00-030 | 7/28/2000 | Audit of the Development of the Electronic Travel Voucher Payment System |
PDF
|
| 00-029 | 7/21/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1991-15 |
PDF
|
| 00-028 | 7/21/2000 | Review of the Claims made to the Credit Enhancement Reserve Fund for Securitization Transaction 1991-09 |
PDF
|
| 00-027 | 7/7/2000 | Audit of the FDIC's Identification and Classification of Environmentally Impaired Assets |
PDF
|
| 00-026 | 7/7/2000 | Audit of the Division of Compliance and Consumer Affairs' Community Reinvestment Act Examination Process |
PDF
|
| 00-025 | 6/30/2000 | Audit of the Northeast Service Center's Collateral Vault |
PDF
|
| 00-024 | 7/6/2000 | Review of the Claims Made to the Credit Enhancement Reserve Fund Securitization Transaction 1991-03 |
PDF
|
| 00-023 | 6/26/2000 | Pacific Place Renovation Project |
PDF
|
| 00-022 | 6/7/2000 | Material Loss Review - The Failure of Pacific Thrift and Loan Company, Woodland Hills, California |
PDF
|
| 00-021 | 6/2/2000 | Audit of Payments to CIBER, inc. |
PDF
|
| 00-020 | 6/7/2000 | Audit Securitization RTC 1992-C4 |
PDF
|
| 00-019 | 5/25/2000 | Audit of the Implementation of Corrective Actions |
PDF
|
| 00-018 | 5/22/2000 | Review of DCA Controls over the SHARP System |
PDF
|
| 00-017 | 5/22/2000 | Review of DOS Controls over the SHARP System |
PDF
|
| 00-016 | 5/5/2000 | Follow-up Audit of the Implementation of the Risk-Focused Examination Process |
PDF
|
| 00-015 | 5/24/2000 | Audit of the Corporation's Procurement and Travel Credit Card Programs |
PDF
|
| 00-014 | 3/31/2000 | Audit of the Accounts Payable Operations in Washington, D.C. |
PDF
|
| 00-013 | 3/31/2000 | Audit of the FDIC's Strategic Planning for Information Technology Reaources |
PDF
|
| 00-012 | 3/24/2000 | Special Report on FDIC's Year 2000 Efforts |
PDF
|
| 00-011 | 3/30/2000 | Acquisition of Software and Services to Support the Corporate Human Resources Information System |
PDF
|
| 00-010 | 3/28/2000 | Mortgage Project Group's Billings |
PDF
|
| 00-009 | 3/23/2000 | Semiannual Report of FDIC Board Member's Travel Voucher Reviews - September 1999 to February 2000 |
PDF
|
| 00-008 | 3/20/2000 | Audit of the Income, Expenses, and Distributions of the Overland National Land Fund Limited Partnership, Monrovia, CA |
PDF
|
| 00-007 | 3/17/2000 | Audit of RTC Mortgage Trust 1994-N2 |
PDF
|
| 00-006 | 3/17/2000 | Audit of RTC Mortgage Trust 1994-N1 |
PDF
|
| 00-005 | 3/17/2000 | Audit of RTC Mortgage Trust 1993-N3 |
PDF
|
| 00-004 | 3/3/2000 | Industrial Revenue Bond Partnership TEJV-1, L.P. |
PDF
|
| 00-003 | 3/13/2000 | Audit of Northeast Service Center's Subsidiary Inventory |
PDF
|
| 00-002 | 2/23/2000 | Management Review of Division of Supervision Tracking Systems |
PDF
|
| 00-001 | 1/12/2000 | Internal Controls Over Receivership Employee Benefit Plans |
PDF
|
