Audit Archive

2013

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