GPO OIG Audits Reading Room


Fiscal Year 2004
	Audit Report#	Title

	04-08-243	Report on Review of GPO’s Regional Office Structure
	04-01-335	Report on the Government Printing Office's Contractor Mailings Programs

Fiscal Year 2003
	Audit Report#	Title

	03-09-336	Report on GPO's Corrective Action and Other Employee Programs
	03-08-336A	Report on Preparing Uniformed Police Branch's Incident Reports in a Timely Manner for GPO's Corrective Action Program
	03-07-156	Report on Improving Controls over the Administering of GPO's Transit Benefit (Metrocheck) Program
	03-06-337	Audit of the FDLP Inspections Program
	03-04-334	Report on Improving Controls over Printing Procurement Department's Contract Modifications at Central Office
	03-02-241A	Audit Report on Improving the Controls over the Processing of Customer Agencies' Credit Card Charges for Printing Procurements with Riders
	03-01-155	Audit of the Public Printer's Representation and Reception Fund for FY 2002

Fiscal Year 2002
	Audit Report#	Title

	02-12-241	Report on Improving the Controls over the Procurement Process of the Denver Regional Printing and Procurement Office
	02-10-332	Report on Improving the Controls Over SuDocs Central Office Sales Order Program
	02-09-333	Report on Improving the Controls Over GPO's Smartpay Program at the Central Office
	02-06-330	Audit Report for the GPO Commercial Credit Card Program
	02-04-326	Report on Leased Vehicles
	02-02-331	Report on Improving the Controls over the Reporting of Productive Time in EPD's Video Keyboard Section

Fiscal Year 2001
	Audit Report#	Title

	01-10-328	Report on the Follow-Up Audit of the Workers' Compensation Program
	01-09-329	Report on the Audit of Large One-Time Procurements
	01-06-325	Report on Improving the Controls over Processing Purchase Requests for Non-Stock Items and Services On-Line by MMS General Procurement Division
	01-05-322	Report on Improving the Controls over GPO’s Travel Program
	01-03-322A	Report on the Unbilled Travel Costs of a Press Sheet Inspection Performed in November 1999
	01-02-323	Report on Improving the Effectiveness and Efficiency of the Garage Operations

Fiscal Year 2000
	Audit Report#	Title

	00-11-312	Report on Improving the Controls over the Processing of Customer Requisitions
	00-10-232	Report on the Billing Vouchers Submitted for Program 3402-S (Blue Angels' Promotional Materials)
	00-09-327	Report on the Two-Shift Operations of the Graphic Supplies Section
	00-07-400	Report on the May 1998 Electronic Systems Development Division's Internal Control Review.
	00-05-318	Report on Improving the Controls over Inventories in the Graphic Supplies Section
	00-04-317a	Report on Improving the Controls over EEO Contract Investigations
	00-02-314	Report on Strengthening the Controls over GPO's Property Management Program
	00-01-319	Report on the Follow-up Audit of GPO's Warehouse Space (Report Number 96-08)

Fiscal Year 1999
	Audit Report#	Title

	99-09-979	Report on the Management Control Program within the Office of Information Resources Management (OIRM)
	99-07-147	Report on the Internal Controls over the Laurel Retail Sales Outlet
	99-06-317	Interim Report on the Processing of Formal EEO Complaints
	99-03-146	Report on Audit of the McPherson Square Bookstore

Fiscal Year 1998
	Audit Report#	Title

	98-01-978c	Workers' Compensation Program: Audit of Controls that Monitor Compensation Recipients to Minimize Benefit Costs

Fiscal Year 1996
	Audit Report#	Title

	96-06-132	Audit Report on GPO's Imprest Funds
	96-02-132a	Safeguarding Coin-Operated Copier Funds in GPO's Central Office Bid Room
	96-01-301	Audit Report on GPO's Negotiated/Diverted Program