The Office of Inspector General conducts independent audits and reviews of the Federal Labor Relations Authority (FLRA) programs and activities. These audits and reviews examine the performance of FLRA programs in carrying out their responsibilities and provide independent assessments of FLRA programs and operations.
Fiscal Year 2025 Reports
Report No. Report Title
AR-25-01 Audit of the Federal Labor Relations Authority's Financial Statements for Fiscal Year 2024
AR-25-02 Statement on Auditing Standards AU-C 260 Letter
AR-25-03 AU-C 265 Management Letter
Fiscal Year 2024 Reports
Report No. Report Title
AR-24-01 Audit of the Federal Labor Relations Authority's Financial Statements for Fiscal Year 2023
AR-24-02 AU-C 265 Management Letter
AR-24-03 Statement on Auditing Standards AU-C 260 Letter
AR-24-04 Audit of the FLRA's Charge Card Program and Risk Assessment
MAM-24-01 Management Advisory Memorandum Regarding FLRA's Contract for Administrative Support Services
MAM-24-02 Management Advisory Memorandum Regarding FLRA Nondisclosure Requirements and Whistleblower Rights
MAM-24-03 Management Advisory Memorandum Regarding Interagency Agreements and Whistleblowing Rights
MAR-24-02 Final Close-Out, Second Follow-Up Review of the FLRA's Credit Hours and Premium Pay
MAR-24-03 Review of the Federal Labor Relation Authority's Implementation of the Remote Work Pilot Program
MAR-24-04 Quality Review of FLRA OIG Audit Operations for the Period April 1, 2023 through March 31, 2024
MAR-24-05 Follow-Up and Close-Out of the Review of the FLRA's Contract File Management System
MAR-24-06 Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for FY 2024
Fiscal Year 2023 Reports
Report No. Report Title
AR-23-01 Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2022
AR-23-02 Statement on Auditing Standards AU-C Section 265 Letter on Internal Control for Fiscal Year 2022
AR-23-03 Statement on Auditing Standards AU-C Section 260 Letter for Fiscal Year 2022
AR-23-04 Audit of the FLRA Charge Card Program and Risk Assessment for Fiscal Year 2022
MAR-23-01 Review of FLRA's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2022
MAR-23-03 Quality Review of FLRA OIG Audit Operations for the Period April 1, 2022 through March 31, 2023
MAR-23-04 Evaluation of the FLRA's Preparedness Against Cyber Security Attacks
MAR-23-06 Review of FLRA's Contract File Management System
MC-23-01 Top Management and Performance Challenges Facing the Federal Labor Relations Authority- October 2022
Fiscal Year 2022 Reports
Report No. Report Title
AR-22-01 Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2021
AR-22-02 Statement on Auditing Standards AU-C Section 260 Letter for Fiscal Year 2021
MAR-22-02 FLRA’s Compliance with the PIIA in the FY 2021 PAR
MAR-22-03 Follow-up on the 2021 Information Technology Asset Inventory Review
MAR-22-04 Follow-up on the 2021 Audit of FLRAs Compliance with the DATA Act
MAR-22-05 Follow-up Management Advisory Review on FLRA’s Appointment of Contracting Officer’s Representatives
MAR-22-06 Privacy and Data Protection Policies, Procedure and Practices for 2022
MAR-22-08 Quality Review of FLRA OIG Audit Operations For The Period April 1, 2021 Through March 31, 2022
Fiscal Year 2021 Reports
Report No. Report Title
AR-21-01 Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2020
AR-21-02 Management Letter for Fiscal Year 2020 Audit of FLRA's Financial Statements
AR-21-03 Statement on Auditing Standards AU-C Section 260 Letter
AR-21-04 Audit of the Federal Labor Relations Authority FY 2020 Charge Card Program and Risk Assessment
MAR-21-02 FLRA’s Compliance with the PIIA in the FY 2020 AFR
MAR-21-03 Follow-up Review from the 2020 Review of Credit Hours and Premium Pay
MAR-21-04 Quality Review Of FLRA OIG Audit Operations For The Period April 1, 2020 Through March 31, 2021
Fiscal Year 2020 Reports
Report No. Report Title
AR-20-01 Financial Statement Audit of the Federal Labor Relations Authority for Fiscal Year 2019
AR-20-04 Audit of the Digital Accountability and Transparency Act
AR-20-05 Audit of the Federal Labor Relations Authority's Charge Card Program and Risk Assessment
AR-20-06 Follow-up on the Audit of the Digital Accountability and Transparency Act
MAR-20-02 Federal Labor Relations Authority's Compliance with the IPERA in the Fiscal Year 2019 AFR
MAR-20-03 Management Advisory Review of Credit Hours and Premium Pay
MAR-20-04 Follow-up Review of FLRA's Federal Transit Benefit Program
MAR-20-05 Quality Review of FLRA OIG Audit Operations for the period April 1, 2019 through March 31, 2020
MAR-20-07 Management Advisory Review on FLRA's Appointment of Contracting Officer's Representatives
MAR-20-08 Final Close Out, Second Follow-up Review of FLRA’s Federal Transit Benefit Program
MC-20-01 Top Management and Peformance Challenges for Fiscal Year 2020 - October 2019
Fiscal Year 2019 Reports
Report Report Title
AR-19-01 Financial Statement Audit of the Fedeal Labor Relations Authority for Fiscal Year 2018
MAR-19-02 Federal Labor Relations Authority's Compliance with Fiscal Year 2018 Improper Payments Requirements
MAR-19-03 Quality Review of FLRA OIG Audit Operations for the Period April 1, 2018 through March 31, 2019
MAR-19-05 Follow-up on the Audit of FLRA's Property and Equipment
MAR-19-06 Follow-up on Information Technology Asset Inventory Review
Fiscal Year 2018 Reports
Report No. Report Title
AR-18-01 Financial Statement Audit for Fiscal Year 2017
AR-18-04 DATA Act Oversight Audit
AR-18-05 Audit of FLRA's Property and Equipment
AR-18-07 Digital Accountability and Transparency Act Oversight Follow-up Audit
MAR-18-03 Information Technology Asset Inventory Review
MAR-18-04 Quality Review of the Federal Labor Relations Authority Office of Inspector General Audit Operations
MC-18-01 Top Management and Performance Challenges Facing the FLRA - October 2017
Fiscal Year 2017 Reports
Report No. Report Title
AR-17-01 Financial Statement Audit for Fiscal Year 2016
AR-17-02 Management Letter for Fiscal Year 2016 Audit of the FLRA's Financial Statements
AR-17-03 Statement on Auditing Standards AU-C-260 Letter
ER-17-03 Digital Accountability and Transparency Act of 2014 Readiness Review
ER-17-04 Quality Review of FLRA OIG Audit Operations
ER-17-05 Evaluation of the FLRA Privacy and Data Protection
MC-17-01 Management and Performance Challenges Facing the FLRA - November 2016
Fiscal Year 2016 Reports
Report No. Report Title
AR-16-01 Financial Statement Audit for Fiscal Year 2015
AR-16-02 Management Letter for Fiscal Year 2015 Audit of the FLRA's Financial Statements
AR-16-05 Statement on Auditing Standards AU-C-260 Letter
ER-16-03 Quality Assurance Review of the FLRA OIG Audit Operations
MC-16-01 Inspector General Identified Management Challenges - October 2015
Fiscal Year 2015 Reports
Report No. Report Title
AR-15-01 Financial Statement Audit for Fiscal Year 2014
AR-15-02 Audit of Controls over Government Purchase and Travel Card Programs Fiscal Year 2014
AR-15-03 Management Letter for Fiscal Year 2014 Audit of the FLRA's Financial Statements
AR-15-05 Statement on Auditing Standards AU-C-260 Letter
ER-15-03 Quality Assurance Review of the FLRA OIG Audit Operations
MC-15-01 Inspector General Identified Management Challenges - October 2014
Fiscal Year 2014 Reports
Report No. Report Title
AR-14-01 Financial Statement Audit for Fiscal Year 2013
AR-14-01A Financial Statement Audit Transmittal for Fiscal Year 2013
AR-14-02 Management Letter for Fiscal Year 2013 Audit of the FLRA's Financial Statements
AR-14-03 Audit of Controls over Government Purchase and Travel Card Programs Fiscal Year 2013
AR-14-04 Statement on Auditing Standards AU-C 260 Letter
ER-14-03 Quality Assurance Review of the FLRA OIG Audit Operations
MC-14-01 Inspector General Identified Management Challenges - October 2013
Fiscal Year 2013 Reports
Report No. Report Title
AR-13-01 Financial Statement Audit for Fiscal Year 2012
AR-13-02 Management Letter for Fiscal Year 2012 Audit of the FLRA's Financial Statements
AR-13-03 Statement on Auditing Standards No. 114 Letter
ER-13-03 Quality Assurance Review of the FLRA OIG Audit Operations
MC-13-01 Inspector General Identified Management Challenges - October 2012
Fiscal Year 2012 Reports
Report No. Report Title
AR-12-01 Financial Statement Audit for Fiscal Year 2011
AR-12-02 Management Letter for Fiscal Year 2011 Audit of the FLRA's Financial Statements
AR-12-03 Statement on Auditing Standards No. 114 Letter
ER-12-03 Quality Assurance Review of the FLRA OIG Audit Operations
MC-12-01 Inspector General Identified Management Challenges - October 2011
Fiscal Year 2011 Reports
Report No. Report Title
AR-11-01 Financial Statement Audit for Fiscal Year 2010
AR-11-02 Management Letter for Fiscal Year 2010 Audit of the FLRA's Financial Statements
MC-11-01 Inspector General Identified Management Challenges - October 2010
Fiscal Year 2010 Reports
Report No. Report Title
AR-10-01 Financial Statement Audit for Fiscal Year 2009
AR-10-02 Management Letter for Fiscal Year 2009 Audit of the FLRA's Financial Statements
ER-10-01 Internal Review of FLRA's Checkout Process
ER-10-02 Internal Review of FLRA's Case Intake and Publication
MC-10-01 2010 Inspector General's Identified Management Challenges
Fiscal Year 2009 Reports
Report No. Report Title
AR-09-01 Financial Statement Audit for Fiscal Year 2008
AR-09-02 Management Letter for Fiscal Year 2008
ER-09-02 Internal Review of FLRA Purchase Cards
ER-09-03 Internal Review of the Federal Services Impasses Panel
ER-09-04 Internal Review of Information Resource Technology Contractors
ER-09-05 Internal Review of the Administrative Law Judges Office
ER-09-06 Internal Review of Strategic Management of Human Capital Succession Planning
ER-09-07 Survey on FLRA Management and Employee 2009 Concerns
ER-09-08 Internal Review of FLRA's Adherence to the Freedom of Information Act
MC-09-01 Fiscal Year 2009 Management Challenges - March 2009
Fiscal Year 2008 Reports
Report No. Report Title
AR-08-01 Financial Statement Audit for Fiscal Year 2007
AR-08-02 Report of Independent Auditors on Internal Control
ER-08-01 2008 Federal Labor Relations Authority's Inspector General FISMA Evaluation
Fiscal Year 2007 Reports
Report No. Report Title
ER-07-02 FLRA Management FISMA Survey Results
ER-07-03 Internal Review of FLRA Administrative Instructions
Fiscal Year 2006 Reports
Report No. Report Title
Fiscal Year 2005 Reports
Report No. Report Title
Fiscal Year 2004 Reports
Report No. Report Title
AR-04-01 FLRA Use of Government Vehicles
ER-04-02 Internal Review of FLRA Court Reporting Procurement
Fiscal Year 2003 Reports
Report No. Report Title
ER-03-01 FY 2003 Evaluation of FLRA's Compliance with the Federal Information Security Management Act of 2002
ER-03-02 Internal Review of FLRA's Occupational Safety and Health Program
Fiscal Year 2002 Reports
Report No. Report Title
ER-02-01 Review of the Federal Labor Relations Authority Security Program, August 2002
ER-02-02 Compliance with the Fair Act
Fiscal Year 2001 Reports
Report No. Report Title
ER-01-01 Evaluation of the FLRA's FY 1999 Annual Performance Plan Submission
Fiscal Year 2000 Reports
Report No. Report Title
ER-00-01 Internal Review of the FLRA's Human Capital Investment
ER-00-02 Internal Review of the FLRA's External Affairs Function
Fiscal Year 1999 Reports
Report No. Report Title