The purpose of the strategic plan is to guide the activities of the Office of Inspector General (OIG) that will promote and preserve the efficiency, effectiveness, and integrity of the programs and operations at the U.S. International Trade Commission (USITC or Commission), by focusing on areas that are critical to the Commission’s success.
Annual Audit Plan
The annual plan provides an opportunity to update the reviews planned for the upcoming fiscal year to address the changing needs and priorities of the Commission. It also identifies the mandatory reviews required to be performed by the Office of Inspector General, followed by planned reviews of the Commission’s strategic objectives.
|Report Title||Report Number||Date|
|IPERA Determination for Fiscal Year 2018||OIG-MR-19-08||April 12, 2019|
|2019 Charge Card Risk Assessment||OIG-MR-19-07||January 31, 2019|
|Management Letter: 2018 Finacial Statement||OIG-ML-19-06||December 17, 2018|
|Report on Compliance with Laws and Regulations Fiscal Year 2018||OIG-AR-19-05||November 9, 2018|
|Report on Internal Control Fiscal Year 2018||OIG-AR-19-04||November 9, 2018|
|Audit of Fiscal Year 2018 Financial Statement||OIG-AR-19-03||November 9, 2018|
|Inspector General CyberScope Fiscal Year 2018 Submission||OIG-MR-19-02||October 31, 2018|
|USITC Management and Performance Challenges||OIG-MR-19-01||October 15, 2018|
|Management Report: Improper Payment Determination FY 2017||OIG-AR-18-12 ||May 10, 2018|
|Audit of Purchase Card Transactions||OIG-AR-18-11||May 2, 2018|