Audit Reports, Memos, and Oversight
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Latest posts
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Independent Performance Audit on the Effectiveness of the U.S. General Services Administration’s Information Security Program and Practices Report - Fiscal Year 2026
Independent Performance Audit on the Effectiveness of the U.S. General Services Administration’s Information Security Program and Practices Report - Fiscal Year 2026 Why We Performed This Audit The Federal Information Security Modernization Act of 2014 (FISMA) requires federal…
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Controlled Unclassified Information in GSA’s Google Drive Was Improperly Exposed
Controlled Unclassified Information in GSA’s Google Drive Was Improperly Exposed Why We Performed This Audit GSA uses Google Workspace to collaborate across the Agency. GSA’s implementation of Google Workspace includes Google Drive, which is a tool that allows all GSA users to…
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GSA Is Not Fully Complying with the Geospatial Data Act of 2018
GSA Is Not Fully Complying with the Geospatial Data Act of 2018 Why We Performed This Audit We performed this audit because the Geospatial Data Act of 2018 (GDA), Section 759(c), Audits , requires the inspector general of each covered agency to conduct an audit, not less than…
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GSA Office of Inspector General’s Fiscal Year 2025 Risk Assessment of GSA’s Purchase Card Program
GSA Office of Inspector General’s Fiscal Year 2025 Risk Assessment of GSA’s Purchase Card Program We conducted a risk assessment of GSA’s purchase card program to identify and analyze risk of illegal, improper, or erroneous purchases related to GSA’s purchase cards. In addition,…
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Fiscal Year 2027 Audit Plan
Fiscal Year 2027 Audit Plan This audit plan is the culmination of our planning efforts for Fiscal Year 2027. We developed the audits identified in this document after considering GSA’s strategic goals and performance measures, legal and regulatory requirements, and issues raised…
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PBS Is Not Consistently Complying with Its Internal Guidance for the Building Assessment Tool, Resulting in Underreported Liabilities and Increasing the Risk of Errors
PBS Is Not Consistently Complying with Its Internal Guidance for the Building Assessment Tool, Resulting in Underreported Liabilities and Increasing the Risk of Errors Why We Performed This Audit Building maintenance liabilities are the current estimated costs to repair building…
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Implementation Review of Corrective Action Plan: Building Maintenance Contractors are Not Complying with Their GSA Contracts Due to Poor Performance and Ineffective Oversight, Report Number A230032/P/2/R24004, May 3, 2024
Implementation Review of Corrective Action Plan: Building Maintenance Contractors are Not Complying with Their GSA Contracts Due to Poor Performance and Ineffective Oversight, Report Number A230032/P/2/R24004, May 3, 2024 We completed an implementation review of the management…
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Audit of PBS’s Management of Permit-Required Confined Space
Audit of PBS’s Management of Permit-Required Confined Space Why We Performed This Audit We performed an audit of the GSA Public Buildings Service’s (PBS’s) management of its permit- required confined space. This audit was included in the GSA Office of Inspector General’s Fiscal…
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The Processes FAS Uses to Ensure It Awards and Collects Accurate Product Data Are Ineffective
The Processes FAS Uses to Ensure It Awards and Collects Accurate Product Data Are Ineffective Why We Performed This Audit This audit was included in our Fiscal Year 2024 Audit Plan . In prior audits of GSA’s pricing tools, we identified: (1) deficiencies in Transactional Data…
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Implementation Review of Corrective Action Plan: FAS's Office of Assisted Acquisition Services Should Improve Its Oversight and Administration of Classified Contracts, Report Number A230065/Q/3/P24001, September 16, 2024
Implementation Review of Corrective Action Plan: FAS's Office of Assisted Acquisition Services Should Improve Its Oversight and Administration of Classified Contracts, Report Number A230065/Q/3/P24001, September 16, 2024 We completed an implementation review of the management…