Report No.     Report Title

MAR-25-01       Evaluation of the FLRA's Compliance with the Privacy Act Mandatory Annual Training Requirement for Fiscal Year 2023

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

Report No.      Report Title

MC-24-01           Top Management and Performance Challenges Facing the Federal Labor Relations Authority for Fiscal Year 2024

MC-24-02           Top Management and Performance Challenges Facing the Federal Labor Relations Authority for Fiscal Year 2025

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-24-01       Review of the FLRA's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2023

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

MAR-24-07       Evaluation of the FLRA's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024

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-23-02       Final Close-Out, Second Follow-Up Review on FLRA's Appointment of Contracting Officer's Representatives

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-23-05       Evaluation of the FLRA'S Compliance with the Federal Information Security Managment Act Fiscal Year 2023

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

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

AR-22-04           The Federal Labor Relations Authority's Compliance with the Digital Accountability and Transparency Act of 2014 for the Second Quarter of Fiscal Year 2021

MAR-22-01       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, 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-22-07       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act, Fiscal Year 2022

MAR-22-08       Quality Review of FLRA OIG Audit Operations For The Period April 1, 2021 Through March 31, 2022

 

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-21-01       Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Managment Act of 2014 for Fiscal Year 2020

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

MAR-21-06      Information Technology Asset Inventory Review

MC-22-01     Top Management and Performance Challenges Facing the Federal Labor Relations Authority- September 2021

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-20-01       Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019

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-20-06       Review of the Federal Labor Relations Authority's Privacy and Data Protection Program for Fiscal Year 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  

MC-21-01         Top Management and Performance Challenges Facing the Federal Labor Relations Authority - September 2020   

Report Report Title

AR-19-01 Financial Statement Audit of the Fedeal Labor Relations Authority for Fiscal Year 2018

MAR-19-01 Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 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-19-04 Review of the Federal Labor Relations Authority's Privacy and Data Protection Program for Fiscal Year 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

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-18-01       Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017

MAR-18-02       The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2017 Performance and Accountability Report 

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 

MC-19-01          Top Management and Performance Challenges Facing the Federal Labor Relations Authority - September 2018         

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

AR-17-04           Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2016

ER-17-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2016

ER-17-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2016 Performance and Accountability Report

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

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-16-03           Follow-up Audit of the Federal Labor Relations Authority Charge Card Program and Risk Assessment for Fiscal Year 2015

AR-16-04           Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for Fiscal Year 2016

AR-16-05           Statement on Auditing Standards AU-C-260 Letter

ER-16-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2015 

ER-16-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2015 Performance and Accountability Report 

ER-16-03           Quality Assurance Review of the FLRA OIG Audit Operations       

MC-16-01          Inspector General Identified Management Challenges - October 2015 

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-15-04           Review of the FLRA's Privacy and Data Security Policies, Procedures and Practices for Fiscal Year 2015

AR-15-05           Statement on Auditing Standards AU-C-260 Letter

ER-15-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2014

ER-15-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2014 Performance and Accountability Report

ER-15-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-15-01          Inspector General Identified Management Challenges - October 2014    

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-14-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2013

ER-14-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2013 Performance and Accountability Report

ER-14-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-14-01          Inspector General Identified Management Challenges - October 2013

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-13-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2012  

ER-13-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2012 Performance and Accountability Report

ER-13-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-13-01          Inspector General Identified Management Challenges - October 2012

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-12-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2011  

ER-12-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2011 Performance and Accountability Report

ER-12-03           Quality Assurance Review of the FLRA OIG Audit Operations

MC-12-01          Inspector General Identified Management Challenges - October 2011

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

ER-11-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2010 

MC-11-01          Inspector General Identified Management Challenges - October 2010

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

Report No.      Report Title

AR-09-01           Financial Statement Audit for Fiscal Year 2008

AR-09-02           Management Letter for Fiscal Year 2008

ER-09-01           Evaluation of Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act 2009

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

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

ER-08-02           Internal Review of FLRA Administrative Programs

MC-08-01          Fiscal Year 2008 Management Challenges

Report No.      Report Title

ER-07-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

ER-07-02           FLRA Management FISMA Survey Results

ER-07-03           Internal Review of FLRA Administrative Instructions

Report No.      Report Title

AR-06-01           Financial Statement Audit for Fiscal Year 2005

ER-06-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

Report  No.     Report Title

AR-05-01           Financial Statement Audit for Fiscal Year 2004

ER-05-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act of 2002

Report No.      Report Title

AR-04-01           FLRA Use of Government Vehicles

ER-04-01           Evaluation of the Federal Labor Relations Authority 's Complliance with the Federal Information Security Managemetnt Act of 2002

ER-04-02           Internal Review of FLRA Court Reporting Procurement

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

ER-03-03           Inspector General FLRA Human Capital Progress Assessment Follow-up on FY 2000 Internal Review of FLRA Human Capital

ER-03-04           FLRA's FY 2002 Use of Government Credit Card

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

Report No.      Report Title

ER-01-01           Evaluation of the FLRA's FY 1999 Annual Performance Plan Submission

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

Report No.      Report Title

ER-99-01           Management Letter- Reviewing and revising Pre 1995 delegations of authority, Memoranda of Understandings and Instructions