OIG Audit, Inspection, and Evaluation Reports

The Inspector General conducts, supervises, and coordinates OIG audits related to USITC programs and operations and recommends and comments on proposed legislation, regulations, and procedures that affect the agency’s efficiency and effectiveness.

Reports from Previous Audits, Inspections, and Evaluations:

2015| 2014| 2013| 2012| 2011| 2010 and Prior

The following reports are available in pdf format:

2015

  • Descriptive Evaluation of USITC Affirmative Requirements 
    OIG-ER-15-02 (PDF)

  • USITC Management and Performance Challenges 
    OIG-MR-15-01 (PDF)

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2014

  • Audit of 332 Cost Estimates 
    OIG-AR-14-13 (PDF)

  • Management Letter Printing and Mailing 
    OIG-ML-14-12 (PDF)

  • Management Letter Follow-up of Whitelisting Implementation
    OIG-ML-14-11 (PDF)

  • Charge Card Risk Assessment Report
    OIG-MR-14-10 (PDF)

  • Inspector General FISMA Cyberscope FY 2013 Submission
    OIG-MR-14-09 (PDF)

  • Management Letter 2013 Financial Statement
    OIG-ML-14-08 (PDF)

  • Report on Compliance with Laws & Regulations FY2013
    OIG-AR-14-07 (PDF)

  • Report on Internal Control for 2013
    OIG-AR-14-06 (PDF)

  • Audit of 2013 Financial Statement
    OIG-AR-14-05 (PDF)

  • Post-FISMA letter to Commissioners
    OIG-ML-14-04 (PDF)

  • USITC Inspector General Management Challenges
    OIG-MR-14-03 (PDF)

  • Audit of the Commission’s Patching Process 
    OIG-AR-14-02 (PDF)

  • Management Letter - Ethics
    OIG-ML-14-01 (PDF)

2013

  • Audit of Security of Public-Facing Endpoints
    OIG-AR-13-10 (PDF)

  • Audit of Perimeter Network Security
    OIG-AR-13-09 (PDF)

  • Evaluation of Purchase Card Program
    OIG-ER-13-08 (PDF)

  • Inspector General FISMA Cyberscope FY 2012 Submission
    OIG-MR-13-07 (PDF)

  • Management Letter for 2012 Financial Statements
    OIG-ML-13-06 (PDF)

  • Report on Compliance with Laws and Regulations for 2012
    OIG-AR-13-05 (PDF)

  • Report on Internal Control for 2012
    OIG-AR-13-04 (PDF)

  • Audit of 2012 Financial Statement
    OIG-AR-13-03 (PDF)

  • USITC Management and Performance Challenges 
    OIG-MR-13-02 (PDF)

  • Audit of Citrix Remote Access 
    OIG-AR-13-01 (PDF)

2012

  • Inspector General FISMA Cyberscope FY 2011 Submission 
    OIG-MR-12-12 (PDF)

  • Evaluation of the Trade Remedy Assistance Office 
    OIG-ER-12-11 (PDF)

  • Audit of Software Licensing
    OIG-AR-12-10 (PDF)

  • Evaluation on Controlling Confidential Business Information and Business Proprietary Information (CBI/BPI)
    OIG-ER-12-09 (PDF)

  • Evaluation of Modifications to the Harmonized Tariff Schedule
    OIG-ER-12-08 (PDF)

  • Evaluation of Employee Outprocessing Program
    OIG-ER-12-07 (PDF)

  • Audit of the Title VII Preliminary Investigation Process
    OIG-AR-12-06 (PDF)

  • Management Letter Report for FY 2011 Financial Statement 
    OIG-ML-12-05 (PDF)

  • Report on Compliance with Laws and Regulations for 2011 
    OIG-AR-12-04 (PDF)

  • Report on Internal Control for 2011 
    OIG-AR-12-03 (PDF)

  • Audit of 2011 Financial Statement 
    OIG-AR-12-02 (PDF)

  • USITC Management and Performance Challenges
    OIG-MR-12-01 (PDF)

2011

2010

  • Audit of Software Inventory
    OIG-AR-10-10 
     
  • Audit on the Patching of ITCNet Workstations 
    OIG-AR-09-10 
     
  • Audit of Internal Controls Related to PP&E Account 
    OIG-AR-08-10 
     
  • Examination and Confirmation of the Balance on the PP&E Account on the 2009 Financial Statement 
    OIG-AR-07-10 
     
  • Fiscal Year 2009 Annual Federal Information Security Management Act and Privacy Management Report: 
    OIG-MR-06-10 
     
  • Federal Information Security Management Act Fiscal Year 2009 Performance Audit: 
    OIG-AR-05-10
     
  • Management Letter for 2009 Financial Statements: 
    OIG-ML-04-10 
     
  • Management Decisions on 2009 Financial Statement-related Recommendations Correspondence Number: 
    CO80-HH-004 
     
  • OIG Comments on Management Decisions: 
    IG-HH-001 
     
  • Independent Auditor’s Report on Compliance with Laws and Regulations for 2009 Financial Statements: 
    OIG-AR-03-10 
     
  • Independent Auditor’s Report on Internal Control for 2009 Financial Statements: 
    OIG-AR-02-10 
     
  • Independent Auditor’s Report on 2009 Financial Statements: 
    OIG-AR-01-10 
     

2009

  • Management Letter for the Fiscal Year 2008 Audit of the U.S. International Trade Commission's Financial Statements: 
    Audit Report OIG-AR-01-09 
     

2008

  • Management Letter for the Fiscal Year 2007 Audit of the U.S. International Trade Commission's Financial Statements: 
    Audit Report OIG-AR-01-08 
     

2007

  • Evaluation of the U.S. International Trade Commission's Fiscal Year 2007 Information Security Program and Practices Audit Report
    OIG-AR-04-07 
     
  • Evaluation of the U.S. International Trade Commission's Fiscal Year 2006 Network Security Controls Audit Report
    OIG-AR-03-07 
     
  • Management letter: Audit of the U.S. International Trade Commission’s Financial Statements for Fiscal Years 2006 and 2005
    Audit Report OIG-AR-02-07 
     
  • USITC's Financial Statements for Fiscal Years 2006 and 2005 and the Commission's Management Challenges:
    Audit Report OIG-AR-01-07

2006

  • Evaluation of the U.S. International Trade Commission's Fiscal Year 2006 Information Security Program and Practices Audit Report
    OIG-AR-03-06 
     
  • Management letter: Audit of the U.S. International Trade Commission’s Financial Statements for Fiscal Years 2005 and 2004 
    Audit Report OIG-AR-02-06 
     
  • USITC's Financial Statements for Fiscal Years 2005 and 2004 and the Commission's Management Challenges:
    Audit Report OIG-AR-01-06

2005

  • Evaluation of the U.S. International Trade Commission's Fiscal Year 2005 Information Security Program and Practices Audit Report
    OIG-AR-04-05 
     
  • USITC's FY 2004 Financial Performance and Statement on the Commission's Management Challenges:
    Audit Report OIG-AR-02-05 
     
  • Management Letter: Audit of USITC's Financial Statement for the Year Ended Sept. 30, 2004:
    Audit Report OIG-AR-03-05 
     
  • Evaluation of the U.S. International Trade Commission’s Fiscal Year 2004 Information Security Program and Practices 
    Audit Report 01-05

2004

  • Evaluation of the U.S. International Trade Commission's Discretionary Document and Mail Distribution Program
    Audit Report 01-04
     
  • U.S. International Trade Commission's Implementation of the Continued Dumping and Subsidy Offset Act of 2000 
    Inspection Report 01-04 

2003

  • Evaluation of the U.S. International Trade Commission's Fiscal Year 2003 Information Security Program and Practices 
    Audit Report 03-03 
     
  • Evaluation of the U.S. International Trade Commission's Financial Management System Controls 
    Audit Report 02-03 
     
  • Audit of the U.S. International Trade Commission's Purchase Card Program 
    Audit Report 01-03 
     
  • U.S. International Trade Commission's Occupant Emergency Program 
    Inspection Report 01-03 

2002

  • Evaluation of the U.S. International Trade Commission's Travel Program 
    Audit Report 03-02 
     
  • Evaluation of the U.S. International Trade Commission's Security Program and Practices 
    Audit Report 02-02 
     
  • U.S. International Trade Commission's Administration of Westlaw Legal Research Service
    Inspection Report 02-02 
     
  • Planning Process for the Commission's Research Program 
    Audit Report 01-02 
     
  • U.S. International Trade Commission's Policies and Procedures Related to the Rural Development Act of 1972 
    Inspection Report 01-02
     

2001

2000

1999

1998

1997

1996

1995

1994

1993

1992

1991

  • Audit of HealthPlus Claim
    IG-09-91 (PDF)

  • Audit of Procurement Policies and Procedures Within the USITC
    IG-08-91

  • Review of the USITC Equal Employment Opportunity Program
    IG-07-91

  • Audit of the USITC Financial Statements for Fiscal Years 1989 and 1990
    IG-06-91

  • Audit of USITC'sImprest and Official Representation Funds
    IG-05-91

  • Review of Advisory and Assistance Services and of Data Provided to the Federal Procurement Data System
    IG-04-91

  • Review of USITC's Compliance with the Federal Managers' Financial Integrity Act of 1982 for Fiscal Year 1990
    IG-03-91

  • Evaluation of the Commission's Compliance with Requirements of Public Law 101-131 on Lobbying Activities
    IG-02-91

  • Review of Budget Formulation and Execution
    IG-01-91




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1990

  • Review of USITC's Information Security Program
    IG-07-90

  • Review of Personnel Management Functions and Activities
    IG-06-90

  • Review of the Use of Copy machines by Non-USITC Personnel
    IG-05-90

  • Review of Verification of Report Data in Title VII Investigations
    IG-04-90

  • Review of USITC's Compliance with the Federal Managers' Financial Integrity Act of 1982
    IG-03-90

  • Review of the Implementation of the Administrative Protective Order Provision in Title VII Investigations
    IG-02-90

  • Audit of USITC Imprest Funds
    IG-01-90




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