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:

2018 2017 2016 2015 2014 2013 2012 2011 and Prior

 

The following reports are available in pdf format:

2018

  • Digital Accountability and Transparency Act Audit
    OIG-AR-18-06
     
  • Report on Compliance with Laws and Regulations Fiscal Year 2017
    OIG-AR-18-05
     
  • Report on Internal Controls Fiscal Year 2017
    OIG-AR-18-04
     
  • Audit of 2017 Fiscal Year Financial Statement
    OIG-AR-18-03
     
  • Inspector General CyberScope Fiscal Year 2017 Submission
    OIG-ML-18-02
     
  • Management Report: USITC Management and Performance Challenges
    OIG-ML-18-01

2017

  • Management Letter: Wounded Warrior Federal Leave Act
    OIG-ML-17-13

  • Management Report: Description of OUII's Participation Selection Process
    OIG-MR-17-12
     
  • Management Report: IPERA Determination
    OIG-MR-17-11
     
  • Management Letter on Conflict of Interest Process
    OIG-MR-17-10

  • 2017 Charge Card Risk Assessment Report
    OIG-MR-17-09

  • Digital Accountability and Transparency Act Readiness Review
    OIG-MR-17-08

  • Management Letter for 2016 Financial Statement
    OIG-ML-17-07

  • Inspector General CyberScope Fiscal Year 2016 Submission
    OIG-MR-17-06

  • Report on Compliance with Laws and Regulations Fiscal Year 2016
    OIG-AR-17-05

  • Report on Internal Control Fiscal Year 2016
    OIG-AR-17-04

  • Audit of Fiscal Year 2016 Financial Statement
    OIG-AR-17-03

  • Audit of Off-Site Facilities
    OIG-AR-17-02

  • Evaluation of Details
    OIG-ER-17-01

2016

2015

2014

2013

2012

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

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

  • Audit of Software Licensing
    OIG-AR-12-10

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

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

  • Evaluation of Employee Outprocessing Program
    OIG-ER-12-07

  • 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

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

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

  • Audit of 2011 Financial Statement
    OIG-AR-12-02

  • USITC Management and Performance Challenges
    OIG-MR-12-01

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

     
File - General: