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Date
Title
12.11.2023
Evaluation of the Department’s FY23 Compliance with Improper Payment Requirements
11.15.2023
Department of Commerce FY 2023 Financial Statements [See pages 48-55 of FY 2023 Agency Financial Report]
10.23.2023
The Bureaus Are Resolving Single Audit Findings but the Department and Bureaus Need to Update Their Single Audit Resolution Policies
09.30.2023
Semiannual Report to Congress, September 2023
09.28.2023
Security Weaknesses in the Department’s Mission-Critical High Value IT Assets Leave the Assets Vulnerable to Cyberattacks
09.20.2023
Audit of Grants Enterprise Management System (GEMS) Program Implementation
05.22.2023
Fiscal Year 2022 Compliance With Improper Payment Requirements
04.25.2023
Audit of Departmental Employee Locality Pay
03.31.2023
Semiannual Report to Congress, March 2023
03.22.2023
Fundamental Deficiencies in OS’ Cybersecurity Incident Response Program Increase the Risk of Cyberattacks
03.08.2023
Capstone Report: Effective Reviews Are Needed to Enhance the Security Posture of the Department's Active Directories
02.13.2023
Fiscal Year 2023 FISMA Compliance Audit
01.27.2023
2023 Annual Letter to OMB re: Government Charge Card Abuse Prevention Act of 2012
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