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Audit Archive

2014

FY 2013 Review of the Smithsonian Institution's Information Security Program


Smithsonian Needs to Finalize Its Cost-Benefit Analysis to Inform Real Estate Decisions


Smithsonian Needs to Improve Preventative Controls for the Purchase Card Program


Smithsonian Needs to Update and Implement Vehicle-Related Policies and Procedures


Analysis of Survey Results on the Smithsonian’s Annual Financial Statement Assurance Letter Process


2013

Weaknesses in the Smithsonian Tropical Research Institute’s Financial Management Require Prompt Attention


Smithsonian Needs Better Fundraising Reporting to Make Informed Project Management Decisions


Annual Audit of Travel Expenses of the Board of Regents for Fiscal Year 2012


FY 2012 Evaluation of the Smithsonian's Information Security Program


Management Advisory Regarding Portable Computer Encryption


The Smithsonian Institution Should Strengthen Travel Related Policies and Procedures

2012

Greater Efficiencies and Increased Oversight Needed for the NMAAHC Construction Management Process


The Center for Folklife and Cultural Heritage Needs to Improve Its Financial Management Operations


Management Advisory Regarding ARTLAB+ Stolen Laptops


Management Advisory on the Audit of the Smithsonian's Use of Consulting Services


Management Advisory Regarding Required COTR Training


Smithsonian Institution Information Security Program


The Smithsonian Should Streamline and Standardize Its Architect/Engineer Contract Modification Process


Annual Audit of Travel Expenses of the Board of Regents for Fiscal Year 2011


Quality Assurance Letter on FY 2011 Financial Statement Audit


Non-Senior Staff Travel Oversight Needs Improvement


2011

Collections Stewardship of the National Collections at the National Museum of American History – Preservation and Physical Security


Use of Social Media


Collections Stewardship at the Cooper-Hewitt, National Design Museum


Smithsonian Enterprises Financial Management


Management Advisory on Controls Over Admission-Related Cash Receipts at the Cooper-Hewitt, National Design Museum


Management Advisory Regarding OFEO Service Agreements with Smithsonian Enterprises Retail Operations


Quality Assurance Letter on FY 2010 Financial Statement Audit


Smithsonian Institution Information Security Program


Stewardship of the Collections at the National Museum of American History - Inventory Controls


Travel Expenses of the Board of Regents


2010

Collections Accessioning at the National Museum of Natural History


Acquisition Workforce Training


FY 2009 FISMA Review of the Smithsonian Institution Information Security Program


Quality Assurance Letter on FY 2009 Financial Statement Audit


Physical Security and Inventory Control Measures to Safeguard the National Collections at the National Air and Space Museum


Reporting Recovery Act Jobs Data


Capital Projects Oversight


Travel Expenses of the Board of Regents


2009

Personal Property Accountability


Smithsonian Institution Network Infrastructure


Review of the Smithsonian Institution's Implementation of the Smithsonian Network Contracts


Facilities Maintenance and Safety


Facilities Maintenance Funds


Oversight Findings on Timeliness and Transparency of the Smithsonian's Use of Recovery Act Funds

    Management Response

Non-Travel Expenses of Smithsonian Executives and Boards

    Management Response

Smithsonian Institution Research Information Systems


Smithsonian Institution Privacy Program


Administration of the Worker's Compensation Program


FY 2008 FISMA Review of the Smithsonian Institution's Information Security Program


Quality Assurance Letter on FY 2008 Financial Statement Audit,


Travel Oversight


2008

Review of Travel and Expenses of W. Richard West Jr.


Administration of Continuity of Pay Program


Review of the Former CEO of Smithsonian Business Ventures' Expenses for 2006-2007


Review of the Former Secretary's Expenses for 2006-2007


FY 2007 Review of the Smithsonian Institution's Information Security Program


Quality Assurance Letter on FY 2007 Financial Statement Audit


Oversight of Contractors at Smithsonian Business Ventures


2007

Agreed-Upon Procedures Review of the Secretary's Compensation, Expenses, and Donations for 2000-2005


Executive Compensation at the Smithsonian


Executive Compensation at Smithsonian Business Ventures, Phase 1


Development and Membership Information System


Review of the Former CEO of Smithsonian Business Ventures' Compensation and Expenses


Smithsonian Institution Network (SInet)


Friends of the National Zoo Revenue Operations


Federal Information Security Management Act (FISMA) Audit of the Smithsonian Institution's Information Security Program


Human Resources Management System


Administration of Relocation and Recruitment Payments


2006

Independent Evaluation of the Smithsonian's Information Security Practices


Internal Controls Over Cash Management and Banking Activities


Access Controls


Employee and Contractor Screening Measures


Physical Security and Inventory Control Measures to Safeguard the National Collections at the National Museum of Natural History


2005

Smithsonian Institution Network Information System Controls


National Air and Space Museum Mall Simulators


Human Resource Planning System Implementation


Administration of Changes to Major Facilities Design and Construction Contracts


Bank Reconciliations


Web4 Server Failure


Unliquidated Obligations Associated with Federal Capital Funds


Pseudo Social Security Numbers for Foreign Nationals


2004

Implementation of the Enterprise Resource Planning Financial System


Information System Controls at the National Museum of American History, Behring Center


Information System Controls at the National Museum of Natural History


Steven F. Udvar-Hazy Center Business Activities


Human Capital Management


2003

Project Management of the Steven F. Udvar-Hazy Center


National Museum of the American Indian Information Systems


Smithsonian Institution Organizational Checking Accounts


Patent Office Building Renovation Project


Smithsonian Tropical Research Institute Information Systems Review


Restricted Gifts


Purchase Card Program


Information System Controls at the National Air and Space Museum