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Audit Reports

March 27, 2014

Smithsonian Needs to Update and Implement Vehicle-Related Policies and Procedures

Report Number
A-13-06

January 31, 2014

Analysis of Survey Results on the Smithsonian’s Annual Financial Statement Assurance Letter Process

Report Number
A-13-08

October 29, 2013

Weaknesses in the Smithsonian Tropical Research Institute’s Financial Management Require Prompt Attention

Report Number
A-13-01

August 23, 2013

Smithsonian Needs Better Fundraising Reporting to Make Informed Project Management Decisions

Report Number
A-13-02

July 3, 2013

FY 2012 Evaluation of the Smithsonian's Information Security Program

Report Number
A-12-08

June 26, 2013

Annual Audit of Travel Expenses of the Board of Regents for Fiscal Year 2012

Report Number
A-13-07

March 8, 2013

The Smithsonian Institution Should Strengthen Travel Related Policies and Procedures

Report Number
A-12-05

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