Office of the Inspector General for the GSA

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OIG Audit Reports

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  FY 2003 Audit Reports - Reports Issued between October 1, 2002 and September 30, 2003
Issue Date Business Line Report Title
12/11/2003 Public Bulding Service A020135 Review of PBS' Use of Brokerage Contracts for Lease Services Acquisition Services
  FY 2004 Audit Reports - Reports Issued between October 1, 2003 and September 30, 2004
Issue Date Business Line Report Title
02/11/2004 Federal Technology Service A030002 Review of Federal Technology Services's Third Generation System (3GS)
  FY 2005 Audit Reports - Reports Issued between October 1, 2004 and September 30, 2005
Issue Date Business Line Report Title
09/29/2005 Federal Supply Service A040246 Review of GSA Advantage! System
09/29/2005 Federal Supply Service A040252 Audit of FSS's Contractor Assessment Initiative (CAsI)
06/06/2005 Federal Supply Service A040257 Review of GSA Global Supply's Expanded Direct Delivery Program
03/07/2005 Federal Supply Service A040139 Review of Funding and Management Controls over the Integrated Acquisition Environment, Federal Asset Sales and E-Travel E-Gov Initiatives
09/29/2005 Federal Technology Service A040132 Audit of FTS Regional Telecommunications and Regional Information Technology Solutions Fees
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Mid-Atlantic Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Northeast and Caribbean Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Southeast Sunbelt Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Great Lakes Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - New England Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Heartland Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - European Client Support Center
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Greater Southwest Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - National Capital Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Pacific Rim Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Northwest/Arctic Region
05/18/2005 Federal Technology Service A050009 Review of Federal Technology Service's Client Support Center Controls and Testing of Controls - Rocky Mountain Region
03/28/2005 Federal Technology Service A040132 Audit of FTS Working Capital/Reserve Fund Levels
09/07/2005 Non GSA Services A050209 Review of the Administrative Procedures of the United States Arctic Research Commission
09/30/2005 Other GSA Services A040142 Strategic Challenges for GSA's Comprehensive Human Resources Integrated System (CHRIS)
09/21/2005 Other GSA Services A050174 FY 2005 Office of Inspector General FISMA Review of GSA's Information Technology Security Program
05/09/2005 Other GSA Services A040106 Pegasys Account Balance and Transaction Analysis: Construction in Progress--Office of the Chief Financial Officer
03/07/2005 Other GSA Services A040139 Review of Funding and Management Controls over the Integrated Acquisition Environment, Federal Asset Sales and E-Travel E-Gov Initiatives
02/11/2005 Other GSA Services A040113 Report on the Transfer of Funds to the Department of Homeland Security for Federal Protective Service Operations
02/10/2005 Other GSA Services A030160 Audit of GSA's Continuity of Operations Program
12/29/2004 Other GSA Services A040172 Review of Management Controls Over GSA's Centrally Billed Travel Card Account
12/15/2004 Other GSA Services A040226 Audit of the Office of Citizen Services and Communications' Performance Measure: "Tax Dollars Saved as a Result of Agencies Sharing FirstGov Technologies"
11/15/2004 Other GSA Services A040239 Limited Audit of the Fiscal Year 2004 Federal Managers' Financial Integrity Act Section 2 and Section 4 Assurance Statements
11/08/2004 Other GSA Services A040226 Report on Internal Controls Over Performance Measures
11/01/2004 Other GSA Services A030245 Review of the Planned Transformation of the GSA Office of the Chief Financial Officer
09/26/2005 Public Bulding Service A040176 Audit of PBS's Major Repair and Alterations Program
05/09/2005 Public Bulding Service A040106 Pegasys Account Balance and Transaction Analysis:Construction in Progress--Public Buildings Service
04/07/2005 Public Bulding Service A050049 Implementation Review of GSA's Natural Gas Program PBS Report Number A010110/P/9/R010028 dated September 27, 2001
03/31/2005 Public Bulding Service A040159 Improvements Needed in Management, Operational, and Technical Controls for PBS' STAR System
03/30/2005 Public Bulding Service A040089 Limited Review of Contract Administration Task Order Number P1102MA0249
02/10/2005 Public Bulding Service A030266 Audit of Prospectus Funding as a Management Control
01/14/2005 Public Bulding Service A040111 Audit of Building Access Through Smart Cards
12/29/2004 Public Bulding Service A040104 Audit of PBS Rent Pricing
  FY 2006 Audit Reports - Reports Issued between October 1, 2005 and September 30, 2006
Issue Date Business Line Report Title
06/30/2006 Federal Supply Service A060164 Review of Federal Supply Service Travel Card Program Pacific Rim Region
04/06/2006 Federal Supply Service A060029 Review of Federal Supply Service's Quick-Mod Program
03/08/2006 Federal Supply Service A050137 Audit of GSA Fleet's Purchase of Defense Energy Support Center Fuel, Federal Acquisition Service
03/06/2006 Federal Supply Service A050178 Review of the Effectiveness of the GSA E-Gov Travel Program Management Office
11/09/2005 Federal Supply Service A050005 Contract Procurement Review of the Western Distribution Center Relocation Project, Federal Supply Service
09/28/2006 Federal Technology Service A050078 Review of Federal Systems Integration and Management Center (FEDSIM)
09/25/2006 Federal Technology Service A060151 Review of Federal Technology Services's Telecommunications Ordering and Pricing System
03/01/2006 Federal Technology Service A050163 Hotline Complaint -- GSA Preferred
01/23/2006 Federal Technology Service A050008 Review of CONNECTIONS Program Contract, Federal Acquisition Service
11/08/2005 Non GSA Services A050262 Review of Internal Controls Over Performance Measures FY 2005
09/29/2006 Other GSA Services A050260 Review of GSA's Competitive Sourcing Initiative
09/08/2006 Other GSA Services A060123 FY 2006 Office of the Inspector General FISMA Review of GSA's Information Technology Security Program
08/28/2006 Other GSA Services A050250 Review of GSA's University for People National Capital Region
03/30/2006 Other GSA Services A040127 Review of Federal Procurement Data System - Next Generation (FPDS-NG)
01/18/2006 Other GSA Services A060045 Implementation Review of Controls for GSA's Privacy Act Data
11/04/2005 Other GSA Services A050249 Limited Audit of the Fiscal Year 2005 Federal Managers' Financial Integrity Act Section 2 and Section 4 Assurance Statements
04/19/2006 Public Bulding Service A050130 Review of Overtime Management Controls in GSA Public Buildings Service, National Capital Region
03/31/2006 Public Bulding Service A050063 Audit of PBS's Tenant Improvement Process
03/31/2006 Public Bulding Service A050135 Audit of the Usage of Facilities Management Schedules, PBS
03/28/2006 Public Bulding Service A050040 Review of the PBS Environment Program Management
03/28/2006 Public Bulding Service A050040 Review of the Southeast Sunbelt Region PBS Environment Program Management
12/01/2005 Public Bulding Service A050186 Review of Public Buildings Service's Procurements for Contract Services With Contract Consultants, Inc. Using Corps of Engineers' Contract W9126G-04-D-0004
  FY 2007 Audit Reports - Reports Issued between October 1, 2006 and September 30, 2007
Issue Date Business Line Report Title
07/31/2007 Federal Acquisition Service A060190 Review of Multiple Award Schedule Program Contract Workload Management
03/30/2007 Federal Acquisition Service A070101 Limited Scope Audit of Disaster Reporting Through the Federal Procurement Data System - Next Generation
03/06/2007 Federal Acquisition Service A060149 Review of eOffer/eMod, GSA?s Electronic Contract Proposal and Modification System
12/27/2006 Federal Acquisition Service A050213 Review of Award for Streamlined Technology Acquisition Resources for Services (STARS) Government-Wide Acquisition Contract (GWAC)
05/21/2007 Federal Supply Service A060153 Review of Federal Supply Service Travel and Transportation Management Division's Freight Management Program
02/08/2007 Federal Supply Service A060116 Audit of GSA Fleet's Loss Prevention Program, Federal Acquisition Service
12/04/2006 Federal Supply Service A060176 Validation of Operational Savings at the Western Distribution Center, Federal Supply Service
11/29/2006 Federal Supply Service A050125 Preaward Review of MAS Contract Extension, Steelcase, Inc.
09/17/2007 Other GSA Services A070108 FY 2007 Office of Inspector General FISMA Review of GSA's Information Technology Security Program
08/13/2007 Other GSA Services A060195 Review of the Implementation of Homeland Security Presidential Directive 12
07/12/2007 Other GSA Services A070082 Review of GSA's Implementation of OMB Circular A-123, Appendix A
02/26/2007 Other GSA Services A060055 Audit of GSA's Response to Hurricane Katrina
01/03/2007 Other GSA Services A060169 Review of Pegasys Account Balance and Transaction Analysis - Unified Customer Orders
11/14/2006 Other GSA Services A050197 Review of GSA's Telework Program
11/02/2006 Other GSA Services A070007 Review of Internal Controls Over Performance Measures - FY 2006
11/01/2006 Other GSA Services A060224 Limited Audit of the FY 2006 Federal Managers' Financial Integrity Act Section 2 and Section 4 Assurance Statements
09/13/2007 Public Bulding Service A060170 Review of the Heating Operation and Transmission District's Operations and Finances
08/24/2007 Public Bulding Service A060082 Review of Public Buildings Service's Delegations of Authority to Lease Space
06/11/2007 Public Bulding Service A060232 Review of the Pacific Rim Region, Public Buildings Service, Golden Gate Office
12/28/2006 Public Bulding Service A050263 Audit of PBS's Use of Occupancy Agreements as a Billing Source
  FY 2008 Audit Reports - Reports Issued between October 1, 2007 and September 30, 2008
Issue Date Business Line Report Title
09/30/2008 Federal Acquisition Service A060101 Audit of Reimbursable Work Authorizations
09/29/2008 Federal Acquisition Service A080074 Improving the FedRooms Program Based on Benchmarking, Federal Acquisition Service
09/22/2008 Federal Acquisition Service A080152 Limited Review of Alliant and Alliant Small Business
07/30/2008 Federal Acquisition Service A070122 Survey of the Federal AcquisitionService Organization
06/05/2008 Federal Acquisition Service A070212 Audit of GSA Fleet's Alternative Fuel Vehicle Surcharges, Federal Acquisition Service
03/21/2008 Federal Acquisition Service A070164 Review of the Use of Inventory Management Software, Federal Acquisition Service
02/27/2008 Federal Acquisition Service A070049 Review of the Value Proposition of Multiple Award Schedule Labor Rates, Information Technology Schedule 70
02/04/2008 Federal Acquisition Service A070167 Review of the FedRooms Program, Federal Acquisition Service
10/09/2007 Federal Acquisition Service A070076 Audit of GSA Fleet's Control of License Plates, Federal Acquisition Service
06/24/2008 Non GSA Services A070096 Congressional Inquiry of GM&A
10/10/2007 Non GSA Services A060192 Review of the Administrative Procedures of the United States Arctic Research Commission
09/11/2008 Other GSA Services A080081 FY 2008 Office of Inspector General FISMA Review of GSA's Information Technology Security Program
09/10/2008 Other GSA Services A070187 Review of GSA's Office of Congressional and Intergovernmental Affairs and the Office of Governmentwide Policy
09/08/2008 Other GSA Services A060246 Improved Access Controls Could Help Protect Personnel Information within the Comprehensive Human Resources Integrated System (CHRIS)
07/30/2008 Other GSA Services A070046 Hotline Complaint - Acquisitions with the Office of the Chief Acquisition Officer
03/31/2008 Other GSA Services A060228 Improvements to the GSA Privacy Act Program Are Needed to Ensure that Personally Identifiable Information (PII) Is Adequately Protected
12/20/2007 Other GSA Services A070105 Review of GSA's Suspension and Debarment Program
11/09/2007 Other GSA Services A070205 Limited Audit of The Fiscal Year 2007 Federal Manager's Financial Integrity Act Section 2 and Section 4 Assurance Statements
10/22/2007 Other GSA Services A070214 Report on Internal Controls Over Performance Measures
09/30/2008 Public Bulding Service A070216 Audit of PBS's Controls Over Security of Building Information
06/04/2008 Public Bulding Service A060125 Audit of PBS Northern Illinois Property Managment Center (60033P)
03/20/2008 Public Bulding Service A070075 Audit of PBS's Response to Hurricane Katrina
01/02/2008 Public Bulding Service A060197 Review of PBS's Appraisal Process for Rent Pricing
11/29/2007 Public Bulding Service A070150 Review of the Greater Southwest Region, Public Buildings Service: El Paso Service Center's Procurements
11/29/2007 Public Bulding Service A070150 Review of the Greater Southwest Region, Public Buildings Service: El Paso Service Center's Procurements
  FY 2009 Audit Reports - Reports Issued between October 1, 2008 and September 30, 2009
Issue Date Business Line Report Title
09/30/2009 Federal Acquisition Service A070118 Review of Consistency in Implementing Policy Across Acquisition Centers
09/30/2009 Federal Acquisition Service A070171 Review of Program Performance Measurement for Procurement
09/30/2009 Federal Acquisition Service A080226 Determination of unnecessary Duplication within the Office of General supplies and Services Federal Acquisition Service
09/09/2009 Federal Acquisition Service A090151 Review of the Federal Acquisition Service's Alliant Small Business Ordering Guide
07/25/2009 Federal Acquisition Service A080104 Personal Property Utilization and Donation
05/01/2009 Federal Acquisition Service A090009 Review of the Federal Acquisition Service's Alliant Ordering Guide
03/31/2009 Federal Acquisition Service A090024 Implementation Review of Award for Streamlined Technology Acquisition Resources for Services (STARS) Government-Wide Acquisition Contract Report Number A050213/Q/6/P07001 Dated December 27, 2006
09/04/2009 Non GSA Services A090103 Living Quarters Allowance
08/07/2009 Non GSA Services A080180 Review of GSA's Implementation of E2 Solutions
05/11/2009 Non GSA Services A080090 Audit of GSA's Purchase Card Program
11/14/2008 Non GSA Services A080118 Limited Audit of the Fiscal Year 2008 Federal Manager's Financial Integrity Act Section 2 and Section 4 Assurance Statements
11/07/2008 Non GSA Services A090022 Report on Internal Controls Over Performance Measures FY 2008
09/30/2009 Other GSA Services A080121 Review of the GSA OCAO's Procurement Management Review Process
09/30/2009 Other GSA Services A090126 FY 2009 FISMA
06/18/2009 Other GSA Services A070113 Review of GSA's Consolidation of Information Technology (IT) Support Contracts/GITGO
09/29/2009 Public Bulding Service A090129 Limited Review of the Administration of Lease GS-06P-60009, 120th and L Streets, Omaha, Nebraska
07/24/2009 Public Bulding Service A080179 Review of Proposed Lease Payment Recoveries
07/15/2009 Public Bulding Service A070199 Review of Management Controls over the Lease Prospectus Process
  FY 2010 Audit Reports - Reports Issued between October 1, 2009 and September 30, 2010
Issue Date Business Line Report Title
  Special Reports

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