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.
Audits, Inspections, and Evaluations in Progress:
- Audit of 2011 Financial Statement
Reports from Previous Audits, Inspections, and Evaluations:
The following reports are available in pdf format:
2013
- 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
- Evaluation of the Commission's Records Management
Audit Report 05-00
- Evaluation of Personnel/Payroll and Financial Services Provided to the Commission by the Department of the Interior
Audit Report 04-00
- Audit of USITC Financial Statements For Fiscal Years 1998 and 1999
Audit Report 03-00
- Independent Evaluation of Electronic Document Imagining System (Review of Business Case and Assessment of Cost-Benefit Analysis)
Inspection Report 03-00
- Review of the Commission's Budget Development and Allocation Processes With a Comparison to Five Selected Federal Agencies
Audit Report 02-00
- Cost Benefit Analysis of Employee Transportation Subsidies
Inspection Report 02-00
- Second Follow-up Review of Commission's Preparation for Year 2000
Inspection Report 02-00
- Review of the Commission's Information Resources Management Function
Audit Report 01-00
- Second Follow-up Review of Commission's Preparation for Year 2000
Inspection Report 01-00
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
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
