In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. Audit of dojs implementation of and compliance with certain. In its widest context the office of the auditor general serves the public interest as the auditor. Reducing overclassification act act, which, among other things, directed the inspector general of certain federal agencies, including the department of. The auditor general exposed a vast range of wasteful governmental practices. Audit reports and minutes palomar cceaft local 4522. Jarmon deputy inspector general for audit services april 2017 a021401019. Office of inspector general jobs and career opportunities. Planning, audits and reports sunset self evalution report 2017 strategic plans biennial reports internal audit documents annual reports on measures general reports and publications purchasing, bids, and contracts budget information sunset self evaluation report 2017 2017 self evaluation report to the sunset advisory commission pdf strategic plans. Mckenney acting deputy inspector general for audit subject. The work of the internal audit should include providing assurance that key controls in the department are functioning. Audit reports federal deposit insurance corporation. The california state auditors office, formally the bureau of state audits, is the successor to the office of the auditor general, which closed in november 1992 after more than 37 years of distinguished service to california citizens. This updated plan presents our vision, goals, objectives, and strategies, under the authority of the government accountability act of 2008, to promote efficiency, effectiveness, and integrity.
This annual report is the result of the dedicated work by staff in the office of the auditor general of ontario, with input from employees of the public and broader public sectors who cooperated with our audit teams. We performed this audit pursuant to requirements in the federal. Department of education s compliance with the federal information security management act. Audit of security alarm permits and fees report no. They are projected to be complete in the next few months single audit guides. The draft report included seven recommendations to various dod entities that would. Special audit reports the special audits reports refer to audits of performance information as well as special investigations. This report concludes that the state continues to experience certain deficiencies in its.
The audit was conducted in accordance with the international standards for the professional practice of internal auditing. The scope of our audit encompassed the examination and evaluation of the internal control structure and procedures controlling information technology general controls as implemented by its. Council of the inspectors general on integrity and efficiency. Planning, audits and reports sunset self evalution report 2017 strategic plans biennial reports internal audit documents annual reports on measures general reports and publications purchasing, bids, and contracts budget information sunset self evaluation report 2017 2017 self evaluation report to the sunset advisory commission pdf strategic plans 20192023. Special audit of the accounts of former director of the department of park and recreation, paul dyer report no. In addition, reports on discretionary audits, performance audit, and other special audits are also produced. Single audit of the state of tennessee for the fiscal year ended june 30, 2011 date.
Inquiries about this report may be addressed to the office of public affairs at public. Information technology general controls in the areas audited at information technology services are adequate. Bond and financial credit risk requirements for nongovernmental feeforservice representative payees date. Independent auditsannual financial reports basic financial statements, required supplementary information, federal assistance information and independent auditors reports, december, 20. Audit of the bureau of alcohol, tobacco, firearms and. Public finance management act pfma general reports these reports are the outcome of the audits conducted by the agsa at all the south african national and provincial government departments and state owned enterprises. California state auditor office of the auditor general reports. On june 3, 20, we provided a draft of this report to the department of defense dod. Office of the auditor general newfoundland and labrador. Audit reports audit report, fy 20182019 pdf audit report, fy 2017 2018 pdf audit report, fy 2016 2017 pdf audit report, fy 2015 2016 pdf audit report, fy 2014 2015 pdf audit report, fy 20 2014. In serving the public interest, the office of the auditor general acts as the eyes and ears of parliament by delivering insight into the use of taxpayers money and resources. Office of inspector general fy 20 audit reports arranged by principal office. Office of the inspector general audit division audit report 40 september 20. Evaluation of the secs whistleblower program january 18, 20 report no.
Status of prior oig audit recommendations appendix ii. Municipal finance management act mfma general reports these reports are the outcome of the audits conducted by the agsa at all the south african local government entities, municipalities and municipal entities across the nine provinces. The oigs mission is to prevent, deter, and detect waste, fraud, abuse, and misconduct in fdic programs and operations. The office of inspector general is pleased to present its report on the 20 audit of the information security program of the board of governors of the federal reserve system board. This site is managed by the office of inspector general. Information technology general controls audit report. Gao office of inspector general audit and other reports. Evaluation of the secs whistleblower program january 18, 20. Audit of city of dallas selfinsured general liability program report no. Departmentagency audit astor services for children and families released march, 20. Overall the objective of this audit was to ensure that eeoc has implemented a personnel security program that adheres to policies and procedures as described by the office of personnel management opm and the code of federal regulations as well as to determine whether eeocs personnel security program was effective. The results of this study make a contribution to existing literature in the area of factors affecting audit quality in eastern developing countries such as jordan. Auditor general report for year ending 30 june 2019. Audit reports federal deposit insurance corporation of.
Information technology general controls audit report page 2 of 5 scope. Office of inspector general audit reports arranged by principal office. Strengthen planning, transparency, and accountability. Report on the activities of the office of the inspector general fiscal year 2012 pdf fiscal year 20 audit and inspection plan pdf report on the activities of the office of the inspector general fiscal year 2011 pdf fiscal year 2012 audit and inspection plan pdf report on the activities of the office of the inspector general. State of california internal control and compliance audit. Treasury inspector general for tax administration may 14, 20 memorandum for acting commissioner, tax exempt and government entities division from. Office of the auditor general reports the california state auditors office, formally the bureau of state audits, is the successor to the office of the auditor general, which closed in november 1992 after more than 37 years of distinguished service to california citizens. Appendix g optional audit staff questionnaire september 2014. The act requires the evaluation to be completed by september 30, 20. The office of inspector generals oig strategic plan for fiscal years 2016. Report on the activities of the office of the inspector general fiscal year 20 pdf fiscal year 2014 audit and inspection plan pdf report on the activities of the office of the inspector general fiscal year 2012 pdf fiscal year 20 audit and inspection plan pdf report on the activities of the office of the inspector general. Fiscal year 20 audit of treasurys federal information security management act implementation for its intelligence systems.
We focus on auditing areas that matter to achieve the countrys sustainable developmental goals and objectives. Report on the center for rural development appalachian rural development philanthropy initiative grant, ky17099 pdf. Audit reports audit of department of state compliance with physical security standards at selected posts within the bureau of african affairs posted on. The auditorgeneral for new south wales, margaret crawford, released a report today examining the department of educations the departments support and oversight of school planning and use of needsbased funding under the local schools, local decisions reform. Audit reports by fiscal year 20 office of the inspector. As the states independent external auditor, the auditor general provides unbiased, timely, and relevant information that the legislature, floridas citizens, public entity management, and other stakeholders can use to promote government accountability and stewardship and improve government operations. Department of justice office of the inspector general audit division audit report 36 september 20. The municipal finance management act mfma consolidated general reports are based on audit work performed on municipalities and their entities. Fy 2014 audit reports fy 20 audit reports fy 2012 audit reports. The office of the chief information officers october 16, 20 comments on the draft audit report, issued september 25, 20. Fy 2015 audit reports fy 2014 audit reports fy 20 audit. If you would like a copy of this report, please contact the oig office of audit at 202 9275400. The report was accepted by the audit committee at its meeting held on february 12. Securities and exchange commissions fiscal year 20 compliance with the improper payments information act january 27, 2014 inspector generals fy 20 letter to omb on secs implementation of purchase card program audit recommendations.
Audit of the financial statements of the province business plan of the office of the auditor general business plan 201718, 201819, 201920 business plan 201415, 201516, 201617 business plan 201112, 2012, 2014 business plan 200809, 200910, 201011activity plan transition reports on the business plan. These focus areas use a majority of our public funds and have the greatest impact on. Audit of dojs implementation of and compliance with. Enclosed is the final copy of the 20 annual report from the wayne county office of legislative auditor general oag. External links to other internet sites should not be construed as an endorsement of the views or privacy policies contained therein. Council of the inspectors general on integrity and. View pdf document on may 7, 20, we reported that fhwa inspections did not routinely verify whether states detected instances of noncompliance with some federal requirements.
756 629 1634 1475 1030 1115 1062 599 417 468 426 431 1309 123 1448 1346 1285 679 1371 1385 430 1035 573 1178 179 594 480 336 1440 177 205 1393 138 769 568 153