Reports and Correspondence

 The OIG conducts independent audits and reviews of 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 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

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 Management Act Fiscal Year 2016 -Non-Public Report

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 Peroformance and Accountability Report

ER-17-03           Digital Accountability and Transparency Act of 2014 (DATA Act) Readiness Review

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-16-03            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 -Non-Public Report 

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 

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-15-04           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 - Non-Public Report

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    

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

ER-14-02           The Federal Labor Relations Authority's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year2013 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

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

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

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

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-12-02) (2012)

ER-12-03          Quality Assurance Review of the FLRA OIG Audit Operations (ER-12-03) (2012)

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

ER-11-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2010 (ER-11-01) (2011) - Non Public Report

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           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2009 (ER-10-01) 2010 - Non Public

ER-10-02           Federal Labor Relations Authority Inspector General's  Internal Review of FLRA's Checkout Process

ER-10-03           Internal Review of Federal Labor Relations Authority Case Intake and Publication (CIP)

MC-10-01          Management and Performance Challenges - October 2009

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-09-01           Evaluation of the Federal Labor Relations Authority's Compliance with the Federal Information Security Management Act Fiscal Year 2008- Non Public Report

ER-09-02           Federal Labor Relations Authority Inspector General Internal Review of FLRA Purchase Cards

ER-09-03           FederalLabor Relations Authority (FLRA)  Inspector General Internal Review of the Federal Services Impassess Panel (FSIP)

ER-09-04           Federal Labor Relations Authority Inspector General Internal Review of Information Resource Technology Contractors

ER-09-05           Federal Labor Relations Authority Inspector General's Internal Review of the Administrative Law Judges Office

ER-09-06           Internal Review of Strategic Management of Human Capital Succession Planning

ER-09-07           Federal Labor Relations Authority (FLRA) Inspector General Survey on FLRA Management and Employee 2009 Concerns

MC-09-01          Fiscal Year 2009 Management Challenges

Fiscal Year 2008 Reports

Report No.      Report Title

Financial Statement Audit for Fiscal Year 2007

Federal Labor Relations Authority Inspector General FISMA Evaluation (2008)

Federal Labor Relations Authority (FLRA Inspector General Internal Reviewof FLRA Administrative Programs

MC-08-01          Fiscal Year 2008 Management Challenges

Fiscal Year 2007 Reports

Report Title

Financial Statement Audit for Fiscal Year 2006

FLRA Management FISMA Survey Results (2007) -Non-Public Report

Report of Independent Auditors onInternal Control

Internal Reviewof Federal Labor Relations Authority (FLRA)Administrative Instructions

Fiscal Year 2006 Reports

Report Title

Financial Statement Audit for Fiscal Year 2005

Fiscal Year 2005 Reports

Report Title

Financial Statement Audit for Fiscal Year 2004

FLRA Inspector General Investigation 2005-I-01

Fiscal Year 2004 Reports

Report Title

Financial Statement Audit for Fiscal Year 2004

Audit Report:  FLRA Use of Government Vehicles (November 20, 2003)

FLRA Inspector General InternalReview of FLRA Court Reporting Procurement

Fiscal Year 2003 Reports

Report Title

Audit Report:  FLRA Use of Government Vehicles (November 20, 2003)

Internal Reviewof FLRA's Occupational Safety and Health Program

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

FLRA's FY 2002 Use of Government Credit Card

Fiscal Year 2002 Report

Report Title

Evaluation ofthe FederalLabor Relations Authority Compliance with the Fair Act

Fiscal Year 2001 Report

Report Title

Fiscal Year 2000 Reports

Report Title

Internal Review of the Federal Labor Relations Authority's Human Capital Investment (Report No. 00-01(January 2000)

Internal Review of the Federal Labor Relations AUthority's External Affairs Function (Report  N0. 00-02) (May 2000)

Fiscal Year 1999 Reports

Report Title

Management Letter- Reviewing revising Pre1995 delegations of authority, Memoranda of Understanding and Instructions

Evaluation of the FLRA FY99 Annual Performance Plan Submission