Reports - Audit

NARA OIG performed this audit to assess the current status of the ERA 2.0 development effort.

The audit objective was to evaluate NARA’s controls in place to achieve its Strategic Goal of “Make Access Happen” by providing online access to its digitized holdings through the National Archives Catalog

The objective of this audit was to determine NARA’s compliance with improper payment requirements based on Office of Management and Budget (OMB) Memorandum 15-02 and OMB Circular A-136.

This audit evaluated NARA’s cloud computing environment and determine whether NARA was properly prepared to manage its transition to cloud computing services and meet OMB’s goals of a “Cloud First” policy.

NARA OIG initiated this audit to determine whether NARA effectively complied with requirements for accessing NARA facilities and information systems.

This audit was conducted to identify MS Access applications and databases in use across NARA, assess the security controls for those applications and databases, and determine whether NARA is appropriately positioned to accommodate and maintain the applications and databases and security controls after the planned MS Access upgrade to a newer version.

NARA OIG performed this audit to assess the effectiveness and efficiency of NARA's procurement program in acquiring goods and services.

We contracted CliftonLarsonAllen LLP to audit NARA’s financial statements as of September 30, 2016 and 2015, and for the years then ended.

NARA OIG performed this audit to determine if NARA has developed a comprehensive information system inventory to track and monitor all information systems operated ormaintained throughout the agency. We also evaluated NARA’s information systems to determine if they were adequately classified and categorized.

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.