January 9, 2015 Smithsonian Had Effective Controls over Unliquidated Obligations for Federal Capital Contracts Report Number A-14-03 United States November 30, 2014 Semiannual Report To The Congress for period ending September 30, 2014 August 6, 2014 Audit of Travel Expenses of the Board of Regents for Fiscal Year 2013 Report Number A-14-04 United States July 9, 2014 FY 2013 Evaluation of the Smithsonian Institution’s Information Security Program Report Number A-13-10 United States July 3, 2014 Audit of the Management of Leased Office Space Report Number A-13-12 United States May 31, 2014 Semiannual Report To The Congress for period ending March 31, 2014 March 31, 2014 Audit of the Management of the Government Purchase Card Program Report Number A-13-04 United States March 27, 2014 Smithsonian Needs to Update and Implement Vehicle-Related Policies and Procedures Report Number A-13-06 United States January 31, 2014 Analysis of Survey Results on the Smithsonian’s Annual Financial Statement Assurance Letter Process Report Number A-13-08 United States November 30, 2013 Semiannual Report To The Congress for period ending September 30, 2013 Pagination Previous 1 … Page 9 Current page 10 Page 11 Next
January 9, 2015 Smithsonian Had Effective Controls over Unliquidated Obligations for Federal Capital Contracts Report Number A-14-03 United States
August 6, 2014 Audit of Travel Expenses of the Board of Regents for Fiscal Year 2013 Report Number A-14-04 United States
July 9, 2014 FY 2013 Evaluation of the Smithsonian Institution’s Information Security Program Report Number A-13-10 United States
March 31, 2014 Audit of the Management of the Government Purchase Card Program Report Number A-13-04 United States
March 27, 2014 Smithsonian Needs to Update and Implement Vehicle-Related Policies and Procedures Report Number A-13-06 United States
January 31, 2014 Analysis of Survey Results on the Smithsonian’s Annual Financial Statement Assurance Letter Process Report Number A-13-08 United States