Reports

11.15.2018

FY 2018 Consolidated Financial Statement Audit [See pages 41-48 of FY 2018 Agency Financial Report]

KPMG, an independent public accounting firm, will soon begin its audit of the Department's FY 2018 consolidated financial statements.

Report Number OIG-19-005-A

Office of the Secretary

Audits / Evaluations

11.14.2018

Top Management and Performance Challenges Facing the Department of Commerce in FY 2019

The Office of Inspector General is required by statute to report annually the most serious management and performance challenges facing the Department of
Commerce.

Top Management Challenges

11.14.2018

USPTO FY 2018 Financial Statements [See pages 152-157 of FY 2018 Performance and Accountability Report]

KPMG, an independent public accounting firm, will soon begin its audit of the USPTO's FY 2018 financial statements.

Report Number OIG-19-003-A

U.S. Patent and Trademark Office (PTO)

Audits / Evaluations

10.30.2018

The Census Bureau Must Improve Its Implementation of the Risk Management Framework

We are initiating an audit of the Census Bureau's implementation of the RMF. Our audit objective is to determine whether the RMF methodology adopted by the Census Bureau presents an accurate picture of cybersecurity risks, including risks associated with common controls, to Bureau management.

Report Number OIG-19-002-A

U.S. Census Bureau (Census)

Audits / Evaluations

10.29.2018

Audit of BIS and ITA Processes and Procedures for Reviewing and Adjudicating Section 232 Exclusion Requests

We are initiating an audit of the Bureau of Industry and Security's (BIS') and the International Trade Administration's (ITA's) processes and procedures for reviewing and adjudicating product exclusion requests for aluminum and steel tariffs, as prescribed by Presidential Proclamations 9704 and 9705, respectively, under the authority of Section 232 of the …

Report Number Announcement

Bureau of Industry and Security, International Trade Administration

10.26.2018

Audit of EDA's Disaster Relief Grants Award Administrative Process and Oversight Efforts

On February 9, 2018, the President signed into law the Bipartisan Budget Act of 2018 (the Act), Public Law No. 115-123, which designated $600 million in disaster relief funds to the Economic Development Administration (EDA).

Report Number Announcement

Economic Development Administration

10.09.2018

Audit of USPTO's Small Business Utilization

We are initiating an audit on U.S. Patent and Trademark Office's (USPTO's) small business utilization. Our objectives are to determine whether USPTO (1) is achieving its small business utilization goals; (2) contracting officials provided small businesses with adequate contract award opportunities; and (3) took appropriate actions to ensure they met small business contracting goals.

U.S. Patent and Trademark Office (PTO)

09.30.2018

Semiannual Report to Congress, September 2018

I am pleased to present the Department of Commerce Office of Inspector General's (OIG's) Semiannual Report to Congress for the 6 months ending September 30, 2018.

Report Number SAR-2018-09

Office of the Secretary

Audits / Evaluations, Semiannual Reports to Congress

09.27.2018

Audit of USPTO's Oversight of the Systems Development and Integration Next Generation Contract

We are initiating an audit on U.S. Patent and Trademark Office's (USPTO's) oversight of the Systems Development and Integration Next Generation (SDI-NG) information technology contract. Our objective is to determine whether USPTO provided adequate oversight and monitoring of contractors' performance for the SDI-NG contract.

U.S. Patent and Trademark Office (PTO)

09.24.2018

Audit of NOAA Pacific Coastal Salmon Recovery Fund Grants to the Northwest Indian Fisheries Commission

The Office of Inspector General has selected the National Oceanic and Atmospheric Administration (NOAA) grant numbers NA10NMF4380436 and NA11NMF4380259 awarded to NWIFC for an audit.

Report Number OIG-18-026-A

National Oceanic and Atmospheric Administration (NOAA)

Audits / Evaluations

09.10.2018

NIST Should Improve Controls for Monitoring R&D Grants and Cooperative Agreements

We are initiating an audit with the objective to assess whether the National Institute of Standards and Technology (NIST) is appropriately using funds allocated by the Middle Class Tax Relief and Job Creation Act of 2012 to conduct public safety communications research and development, including NIST's management of the Public Safety Innovation Accelerator Program.

Report Number OIG-18-025-A

National Institute of Standards and Technology (NIST)

Audits / Evaluations