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Audit of NARA's Compliance with the Federal Managers' Financial Integrity Act for FY15

Report Information

Date Issued
Report Number
17-AUD-03
Report Type
Audit
Description
NARA OIG audited the NARA's compliance with Circular A-123, FMFIA, and internal guidance related to internal controls. We also evaluated the system of internal controls for NARA program offices, the accuracy of NARA’s Fiscal Year (FY) 2015 FMFIA Assurance Statement, and supporting individual office assurance statements.
Joint Report
Yes
Participating OIG
National Archives and Records Administration OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

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