2005 Audit and Evaluation Reports  |
| Report No. |
Date |
Title |
links |
| Audit Reports |
| 05-039 | 9/28/2005 | Effectiveness of Supervisory Corrective Actions | HTML PDF |
| 05-038 | 9/23/2005 | Division of Supervision and Consumer Protection’s Risk-Focused Compliance Examination Process | HTML PDF |
| 05-037 | 9/23/2005 | Controls Over the Risk-Related Premium System | HTML PDF |
| 05-033 | 9/16/2005 | Response to Privacy Program Information Request in OMB’s Fiscal Year 2005 Reporting Instructions for FISMA and Agency Privacy Management | HTML PDF |
| 05-032 | 9/16/2005 | Follow-up Evaluation of the FDIC's Corporate Planning Cycle | HTML PDF |
| 05-031 | 9/8/2005 | FDIC’s Information Technology Configuration Management Controls Over Operating System Software | HTML PDF |
| 05-029 | 8/11/2005 | Contract Solicitation and Evaluation | HTML PDF |
| 05-028 | 8/8/2005 | DRR’s Pre-Closing Planning Process | HTML PDF |
| 05-027 | 7/29/2005 | Maximum Efficiency, Risk-focused, Institution Targeted (MERIT) Eligibility Process | HTML PDF |
| 05-026 | 7/15/2005 | Capital Provision Requirements Established Under Supervisory Corrective Actions | HTML PDF |
| 05-025 | 7/14/2005 | The FDIC’s Investment Policies | HTML PDF |
| 05-022 | 6/15/2005 | Central Data Repository Project Management | HTML PDF |
| 05-020 | 6/9/2005 | Systems and Data Conversion for the New Financial Environment | HTML PDF |
| 05-019 | 6/6/2005 | The FDIC’s New Financial Environment (NFE) Testing | HTML PDF |
| 05-018 | 5/24/2005 | Implementation of E-Government Principles | HTML PDF |
| 05-016 | 3/31/2005 | Security Controls Over the FDIC's Electronic Mail (E-mail) Infrastructure ( Summary Only Available ) | HTML PDF |
| 05-015 | 3/31/2005 | DSC's Process for Tracking and Evaluating the Impact of the MERIT Guidelines | HTML PDF |
| 05-014 | 3/31/2005 | The FDIC’s Process for Writing Off Assets | HTML PDF |
| 05-013 | 3/22/2005 | Receivership Dividend Payments | HTML PDF |
| 05-009 | 3/1/2005 | DRR’s Internal Loan Servicing | HTML PDF |
| 05-008 | 3/31/2005 | FDIC’s Supervision of a Financial Institution’s Compliance With the Bank Secrecy Act | HTML PDF |
| 05-007 | 2/18/2005 | Management Controls Over the Re-baselined New Financial Environment Project | HTML PDF |
| 05-005 | 1/21/2005 | FDIC's Procurement of Administrative Goods and Services | HTML PDF |
| 05-004 | 2/28/2005 | Follow-up Audit of the FDIC’s Virtual Supervisory Information on the Net Application | HTML PDF |
| 05-002 | 1/13/2005 | Price Reduction on Laptop Computers | HTML PDF |
| |
| Report No. |
Date |
Title |
Links |
| Evaulation Reports |
| 05-036 | 9/21/2005 | The FDIC’s Management of Travel Costs | HTML PDF |
| 05-035 | 9/21/2005 | The FDIC’s Corporate University | HTML PDF |
| 05-024 | 6/28/2005 | Inside Board Member and Executive Manager Travel | HTML PDF |
| 05-021 | 6/10/2005 | Status of Virginia Square Phase II Construction | HTML PDF |
| 05-012 | 3/18/2005 | Division of Supervision and Consumer Protection's Process for Identifying Current and Future Skill and Competency Requirements | HTML PDF |
| 05-003 | 1/18/2005 | FDIC’s Use of Consultants | HTML PDF |
| 05-001 | 12/17/2004 | The FDIC’s Local Telecommunications Service | HTML PDF |
