House IG Report Inventory
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1
CongressReport IDDate IssuedYear
Subject Agency
Report No.
TitleSubjectSubjects for Study by the IG
(No Report Located)
LinkSource
2
10495-CAO-015/3/19951995CAO1Member Computer Systems Security Weaknesses
https://web.archive.org/web/20031225233447/http://www.house.gov/IG/95cao01.pdf
IG Site via Web Archive
3
10495-CAO-025/12/19951995CAO2Proposed New Financial Management System Will Not Meet The House's Needs And Should Be Terminated
https://web.archive.org/web/20031225233324/http://www.house.gov/IG/95cao02.pdf
IG Site via Web Archive
4
10495-CAO-037/18/19951995CAO3Internet Security Weaknesses
https://web.archive.org/web/20031225233301/http://www.house.gov/IG/95cao03.pdf
IG Site via Web Archive
5
10495-CAO-047/18/19951995CAO4Changes In Operating Practices Could Save Publications & Distribution $5.5 Million Annually
https://web.archive.org/web/20031225233714/http://www.house.gov/IG/95cao04.pdf
IG Site via Web Archive
6
10495-CAO-057/18/19951995CAO5The House Gift Shop's Internal Controls Need To Be Improved
https://web.archive.org/web/20031225233101/http://www.house.gov/IG/95cao05.pdf
IG Site via Web Archive
7
10495-CAO-067/18/19951995CAO6Changes In Operating Practices Could Save Media Services $1.7 Million Annually
https://web.archive.org/web/20031225234144/http://www.house.gov/IG/95cao06.pdf
IG Site via Web Archive
8
10495-CAO-077/18/19951995CAO7Changes In Operating Practices Could Save Office Supply Store And Gift Shop $1.3 Million Annually
https://web.archive.org/web/20031225233737/http://www.house.gov/IG/95cao07.pdf
IG Site via Web Archive
9
10495-CAO-087/18/19951995CAO8Continuation Of Member Services Operations Threatened By High Operating Costs And Numerous Internal Control Deficiencies
https://web.archive.org/web/20031225234007/http://www.house.gov/IG/95cao08.pdf
IG Site via Web Archive
10
10495-CAO-097/18/19951995CAO9Storage Space Occupied By Old, Outdated Items Costs The House $170,000 Annually
https://web.archive.org/web/20031225233748/http://www.house.gov/IG/95cao09.pdf
IG Site via Web Archive
11
10495-CCS-107/18/19951995CCS10Lack Of Sound Personnel Policies And Procedures Could Cost The House Millions
https://web.archive.org/web/20031225233417/http://www.house.gov/IG/95ccs10.pdf
IG Site via Web Archive
12
10495-CAO-117/18/19951995CAO11Standardized Processes Are Needed To Create An Efficient And Effective Procurement System
https://web.archive.org/web/20031225233926/http://www.house.gov/IG/95cao11.pdf
IG Site via Web Archive
13
10495-CCS-127/18/19951995CCS12The House Needs To Integrate Planning And Financial Management To Improve Productivity, Performance, And Accountability
https://web.archive.org/web/20031225233317/http://www.house.gov/IG/95ccs12.pdf
IG Site via Web Archive
14
10495-CLK-137/18/19951995CLK13Opportunities Exist To Improve The Generation Of Legislative Information In The Office Of The Clerk
https://web.archive.org/web/20031225233918/http://www.house.gov/IG/95clk13.pdf
IG Site via Web Archive
15
10495-SAA-147/18/19951995SAA14Opportunities Exist To Improve Resource Utilization In The Office Of The Sergeant At Arms
https://web.archive.org/web/20031225233610/http://www.house.gov/IG/95saa14.pdf
IG Site via Web Archive
16
10495-CAO-157/18/19951995CAO15Changes In Operating Practices Could Save Office Furnishings $1 Million Annually
https://web.archive.org/web/20031225233721/http://www.house.gov/IG/95cao15.pdf
IG Site via Web Archive
17
10495-CAO-167/18/19951995CAO16Problems Plagued The House's Financial Operations
https://web.archive.org/web/20030324122132/http://www.house.gov:80/IG/95cao16.pdf
IG Site via Web Archive
18
10495-CAO-177/18/19951995CAO17Split Responsibility For Equipment Leasing And Maintenance Cost The House Almost $2.0 Million Annually In Payments For Outdated Equipment
https://web.archive.org/web/20031225233745/http://www.house.gov/IG/95cao17.pdf
IG Site via Web Archive
19
10495-CAO-187/18/19951995CAO18House Computer Systems Were Vulnerable To Unauthorized Access, Modification, And Destruction
https://web.archive.org/web/20031225233602/http://www.house.gov/IG/95cao18.pdf
IG Site via Web Archive
20
10495-CAO-197/18/19951995CAO19The Management And Control Of The House's Information Systems Operations Should Be Improved To Better Meet Members' Needs
https://web.archive.org/web/20031225233605/http://www.house.gov/IG/95cao19.pdf
IG Site via Web Archive
21
10495-CAO-207/18/19951995CAO20The House Needs To Follow A Structured Approach For Managing And Controlling System Development Life Cycle Activities Of Its Computer Systems
https://web.archive.org/web/20031225233848/http://www.house.gov/IG/95cao20.pdf
IG Site via Web Archive
22
10495-CAO-217/18/19951995CAO21The House Beauty Shop's Management Controls Do Not Adequately Safeguard Assets Or Ensure Compliance With The Law
https://web.archive.org/web/20031225233611/http://www.house.gov/IG/95cao21.pdf
IG Site via Web Archive
23
10495-HOC-227/18/19951995HOC22U.S. House Of Representatives Audit Of Financial Statements For The 15-Month Period Ended December 31, 1994
https://web.archive.org/web/20030628112659/http://www.house.gov:80/IG/95hoc22.pdf
IG Site via Web Archive
24
10495-HOC-237/18/19951995HOC23U.S. House Of Representatives Audits Of Administrative Operations Compilation Report
https://web.archive.org/web/20031225233106/http://www.house.gov/IG/95hoc23.pdf
IG Site via Web Archive
25
10495-HOC-247/18/19951995HOC24Results In Brief Extract From Performance Audits Of House Operations Compilation Report
https://web.archive.org/web/20031225233431/http://www.house.gov/IG/95hoc24.pdf
IG Site via Web Archive
26
10495-HOC-257/18/19951995HOC25Findings And Recommendations Extract From Performance And Financial Statements Audits Compilation Report
https://web.archive.org/web/20031225234010/http://www.house.gov/IG/95hoc25.pdf
IG Site via Web Archive
27
10495-CAO-268/11/19951995CAO26Improved Controls Could Prevent Abuse Of The House Restaurant System Unemployment Compensation Program
https://web.archive.org/web/20031225233924/http://www.house.gov/IG/95cao26.pdf
IG Site via Web Archive
28
10495-AOC-2712/29/19951995AOC27Audit Survey Of The Joint Entities Of The Architect Of The Capitol
https://web.archive.org/web/20031225233136/http://www.house.gov/IG/95aoc27.pdf
IG Site via Web Archive
29
10496-HOC-011/2/19961996HOC1Follow Up On Outstanding Issues From The Comprehensive House Audit
https://web.archive.org/web/20031225233716/http://www.house.gov/IG/96hoc01.pdf
IG Site via Web Archive
30
10496-CAO-023/1/19961996CAO2House Experiencing Problems With The Implementation Of The Core Federal Financial System
https://web.archive.org/web/20031225233854/http://www.house.gov/IG/96cao02.pdf
IG Site via Web Archive
31
10496-SAA-033/5/19961996SAA3Poor Planning, Questionable Contracting, And Numerous Internal Control Deficiencies Undermine Integrity And Usefulness Of House Identification System
https://web.archive.org/web/20031225233837/http://www.house.gov/IG/96saa03.pdf
IG Site via Web Archive
32
10496-CAO-046/3/19961996CAO4The House Is Ready To Implement The Core Federal Financial System
https://web.archive.org/web/20031225233404/http://www.house.gov/IG/96cao04.pdf
IG Site via Web Archive
33
10496-HOC-057/30/19961996HOC5Audit Of Financial Statements For The Year Ended December 31, 1995
https://web.archive.org/web/20031225234148/http://www.house.gov/IG/96hoc05.pdf
IG Site via Web Archive
34
10496-CAO-067/31/19961996CAO6Additional Vendor Guidelines Are Needed To Ensure Integrity Of HIR's Operating System
https://web.archive.org/web/20031225233920/http://www.house.gov/IG/96cao06.pdf
IG Site via Web Archive
35
10496-CAO-079/3/19961996CAO7House Information Resources Policies And Procedures Related To Electronic Mail Need To Be Improved
https://web.archive.org/web/20031225233905/http://www.house.gov/IG/96cao07.pdf
IG Site via Web Archive
36
10496-CAO-089/10/19961996CAO8Internal Controls Over House Furnishings Need Improvement
https://web.archive.org/web/20031225233309/http://www.house.gov/IG/96cao08.pdf
IG Site via Web Archive
37
10496-CAO-0912/17/19961996CAO9Stronger Controls Needed Over The Data Processing Environment At The U.S. Geological Survey, Reston General Purpose Computer Center
https://web.archive.org/web/20031225234005/http://www.house.gov/IG/96cao09.pdf
IG Site via Web Archive
38
10496-CAO-1012/23/19961996CAO10The House Needs To Take Steps To Implement Standard Financial Management Systems, Processes, And Policies
https://web.archive.org/web/20030127222143/http://www.house.gov:80/IG/96cao10.pdf
IG Site via Web Archive
39
10496-CAO-1112/23/19961996CAO11Opportunities Exist To Improve The House's Payment Process
https://web.archive.org/web/20031225233828/http://www.house.gov/IG/96cao11.pdf
IG Site via Web Archive
40
10496-CAO-1212/23/19961996CAO12The House Struggles With The Management Of The New Financial Management System
https://web.archive.org/web/20031225233823/http://www.house.gov/IG/96cao12.pdf
IG Site via Web Archive
41
10496-SAA-1312/31/19961996SAA13Opportunities Exist To Improve The Management Of The Sergeant At Arms
https://web.archive.org/web/20031225234011/http://www.house.gov/IG/96saa13.pdf
IG Site via Web Archive
42
10496-CLK-1412/31/19961996CLK14Opportunities Exist To Improve The Management Of The Office Of The Clerk
https://web.archive.org/web/20031225233127/http://www.house.gov/IG/96clk14.pdf
IG Site via Web Archive
43
10496-CAO-1512/31/19961996CAO15Improvements Are Needed In The Management And Operations Of The Office Of The Chief Administrative Officer
https://web.archive.org/web/20031225233832/http://www.house.gov/IG/96cao15.pdf
IG Site via Web Archive
44
10597-SAA-012/13/19971997SAA1Parking Operations Would Benefit From Further Improvements
https://web.archive.org/web/20031225233728/http://www.house.gov/IG/97saa01.pdf
IG Site via Web Archive
45
10597-CCS-023/17/19971997CCS2Improvements Are Needed In The Creation And Distribution Of Documents Within The House
https://web.archive.org/web/20031225234014/http://www.house.gov/IG/97ccs02.pdf
IG Site via Web Archive
46
10597-CAO-033/24/19971997CAO3Results Of The House Telecommunications Customer Satisfaction Survey
https://web.archive.org/web/20030402231403/http://www.house.gov:80/IG/97cao03/report.htm
IG Site via Web Archive
47
10597-CAO-043/24/19971997CAO4Weak Telecommunications And Information Systems Security Controls Compromise House Information Resources
https://web.archive.org/web/20031225233329/http://www.house.gov/IG/97cao04.pdf
IG Site via Web Archive
48
10597-CAO-053/24/19971997CAO5Opportunities Exist For The House To Save Over $1 Million Annually Through Better Telecommunications Cost Management
https://web.archive.org/web/20031225233754/http://www.house.gov/IG/97cao05.pdf
IG Site via Web Archive
49
10597-CAO-063/24/19971997CAO6Changes In Operating Practices Needed to Improve The Economy, Efficiency, And Effectiveness Of House Telecommunications Functions
https://web.archive.org/web/20031225233652/http://www.house.gov/IG/97cao06.pdf
IG Site via Web Archive
50
10597-CAO-073/24/19971997CAO7Improvements Needed In The House's Contingency And Disaster Recovery Planning For Telecommunications
https://web.archive.org/web/20030402190401/http://www.house.gov:80/IG/Reports.html
IG Site via Web Archive
51
10597-CAO-083/24/19971997CAO8Proactive Management Approach Can Improve House Telecommunications Services And Operations
https://web.archive.org/web/20031225233413/http://www.house.gov/IG/97cao08.pdf
IG Site via Web Archive
52
10597-CAO-095/8/19971997CAO9HIR Management Practices Undermine The House's Ability To Keep Pace With Technological Changes
https://web.archive.org/web/20031225233913/http://www.house.gov/IG/97cao09.pdf
IG Site via Web Archive
53
10597-CAO-105/8/19971997CAO10Direct Access Storage Device Management Can Be Improved
https://web.archive.org/web/20031225233907/http://www.house.gov/IG/97cao10.pdf
IG Site via Web Archive
54
10597-CAO-117/28/19971997CAO11Internal Controls Over Equipment Inventory Systems Can Be Improved
https://web.archive.org/web/20031225233929/http://www.house.gov/IG/97cao11.pdf
IG Site via Web Archive
55
10597-HOC-129/24/19971997HOC12Management And Financial Irregularities In The Office Of The Chief Administrative Officer
https://web.archive.org/web/20031225233906/http://www.house.gov/IG/97hoc12.pdf
IG Site via Web Archive
56
10597-CAO-139/29/19971997CAO13House Needs To Refocus Its Efforts To Meet The Year 2000 Deadline
https://web.archive.org/web/20031225233933/http://www.house.gov/IG/97cao13.pdf
IG Site via Web Archive
57
10597-HOC-1412/1/19971997HOC14Audit Of Financial Statements For The Year Ended December 31, 1996
https://web.archive.org/web/20031225234020/http://www.house.gov/IG/97hoc14.pdf
IG Site via Web Archive
58
10597-CAO-1512/12/19971997CAO15Despite CHO And CAO Mandates, HIR Has Not Begun Development Of A Mainframe Migration Plan
https://web.archive.org/web/20031225233812/http://www.house.gov/IG/97cao15.pdf
IG Site via Web Archive
59
10598-CAO-012/27/19981998CAO1Improvements Are Needed In House Mail OperationsEvaluation of mail operations in the House
https://web.archive.org/web/20031225233106/http://www.house.gov/IG/98cao01.pdf
IG Site via Web Archive
60
10598-CAO-022/27/19981998CAO2Results Of The House Mail Operations Customer Satisfaction SurveyMail operations survey
https://web.archive.org/web/20031225234017/http://www.house.gov/IG/98cao02.pdf
IG Site via Web Archive
61
10598-HOC-034/6/19981998HOC3Mainframe Migration Options Study For Mission-Critical Application Systems At The U.S. House Of RepresentativesEvaluating options for migrating the House's mission-critical application systems running on the House Information Resources' mainframe computer
https://web.archive.org/web/20031225233759/http://www.house.gov/IG/98hoc03.pdf
IG Site via Web Archive
62
10598-CAO-044/21/19981998CAO4Controls Over Recording Studio Use Need ImprovementEvaluating Recording Studio procedures to ensure they comply with House Oversight policies
https://web.archive.org/web/20031225233321/http://www.house.gov/IG/98cao04.pdf
IG Site via Web Archive
63
10598-CAO-055/11/19981998CAO5Opportunities Exist For Improving The Workers' And Unemployment Compensation Programs At The U.S. House Of RepresentativesReview of Workers' and Unemployment Compensation Programs at the House
https://web.archive.org/web/20031225233330/http://www.house.gov/IG/98cao05.pdf
IG Site via Web Archive
64
10598-CAO-065/26/19981998CAO6ACF2 Controls Implemented And Planned Increase House Mainframe SecurityEvaluating whether the ACF2 software security system was adequately installed and protected
https://web.archive.org/web/20031225233715/http://www.house.gov/IG/98cao06.pdf
IG Site via Web Archive
65
10598-CAO-077/20/19981998CAO7More Effective Contract Administration Needed In House Food ServicesIdentifying weaknesses in food service contract controls
https://web.archive.org/web/20031225233746/http://www.house.gov/IG/98cao07.pdf
IG Site via Web Archive
66
10598-CAO-087/20/19981998CAO8Stronger Management Controls Needed Over House Food Service Contractor Operations Audit to ensure House received its share of revenues and profits in terms of food service contract agreements
https://web.archive.org/web/20031225233636/http://www.house.gov/IG/98cao08.pdf
IG Site via Web Archive
67
10598-CAO-097/20/19981998CAO9The House Is Ready To Implement Procurement Desktop In House Information ResourcesVerifying House can move to the new Procurement Desktop (PD) System - an automated purchase requisition and order system
https://web.archive.org/web/20031225233446/http://www.house.gov/IG/98cao09.pdf
IG Site via Web Archive
68
10598-AOC-109/1/19981998AOC10Improvements Are Needed In The Architect Of The Capitol's Cost And Work Order Management Processes For House Office BuildingsAuditing AOC work on House Office Buildings and found problems with day-to-day cost accounting and management controls
https://web.archive.org/web/20031017051852/http://www.house.gov:80/IG/98aoc10.pdf
IG Site via Web Archive
69
10598-HOC-1111/4/19981998HOC11Audit Of The Financial Statements For The Year Ended December 31, 1997
https://web.archive.org/web/20031225233515/http://www.house.gov/IG/98hoc11.pdf
IG Site via Web Archive
70
10598-CAO-1211/4/19981998CAO12Follow Up Review Of Prior Recommendations In The Office Of The Chief Administrative OfficerUpdating open recommendations
https://web.archive.org/web/20031225234304/http://www.house.gov/IG/98cao12.pdf
IG Site via Web Archive
71
10598-CAO-1311/12/19981998CAO13Additional Controls Needed Over The Data Processing Environment At The U.S. Geological Survey, Reston Enterprise Data Services CenterCoordinated with DOI IG, audit of US Geological Survey (USGS) Reston Enterprise Data Services Center (EDSC) to evaluate controls of the Federal Financial System (FFS) and the processing of House financial data at EDSC
https://web.archive.org/web/20031225233416/http://www.house.gov/IG/98cao13.pdf
IG Site via Web Archive
72
10598-CAO-1412/9/19981998CAO14Reengineering Office Supply Service Purchasing Practices Could Save The House Over $500,000 AnnuallyWaste on office supply spending
https://web.archive.org/web/20031225233126/http://www.house.gov/IG/98cao14.pdf
IG Site via Web Archive
73
10598-CAO-1512/9/19981998CAO15Results Of The House Office Supply Service Customer Satisfaction SurveySurvey on customer satisfaction with the House Office Supply Service
https://web.archive.org/web/20031225233726/http://www.house.gov/IG/98cao15.pdf
IG Site via Web Archive
74
10598-CAO-1612/9/19981998CAO16The Office Supply Service's Current Automated System Does Not Meet The Needs Of The HouseEvaluating accuracy and completeness of data processed by the current Multiple Computer Business Applications (MCBA) system
https://web.archive.org/web/20030415085434/http://www.house.gov:80/ig/98cao16.pdf
IG Site via Web Archive
75
10598-SAA-1712/16/19981998SAA17Continued Improvements In The Management And Operations Of The Office Of The Sergeant At ArmsAssessment of Sergeant at Arms' Office for the 105th Congress
https://web.archive.org/web/20031225233820/http://www.house.gov/IG/98saa17.pdf
IG Site via Web Archive
76
10598-CLK-1812/16/19981998CLK18Improvements Are Needed In The Management And Operations Of The Office Of The ClerkAssessment of Clerk's Office for the 105th Congress
https://web.archive.org/web/20031225233448/http://www.house.gov/IG/98clk18.pdf
IG Site via Web Archive
77
10598-CAO-1912/16/19981998CAO19Significant Improvements In The Management And Operations Of The Office Of The Chief Administrative OfficerExamining CAO management and direction for the 105th Congress
https://web.archive.org/web/20031225233400/http://www.house.gov/IG/98cao19.pdf
IG Site via Web Archive
78
10598-HOC-2012/18/19981998HOC20Fire Protection Systems Do Not Adequately Protect the HouseFire protection Systems in the House
https://web.archive.org/web/20031225233550/http://www.house.gov/IG/98hoc20.pdf
IG Site via Web Archive
79
10598-CAO-2112/29/19981998CAO21Administration Of The House's Thrift Savings Plan Requires Only Minor ImprovementsDetermining whether the House was complying with Federal Employees' Retirement System Administration and Thrift Savings Plan (TSP) regulations
https://web.archive.org/web/20031225233639/http://www.house.gov/IG/98cao21.pdf
IG Site via Web Archive
80
10699-CAO-011/8/19991999CAO1Prompt Actions Needed To Meet The Year 2000 DeadlineIdentifying & Solving Y2K Issues
https://web.archive.org/web/20031225233301/http://www.house.gov/IG/99cao01.pdf
IG Site via Web Archive
81
10699-CLK-025/17/19991999CLK2Legislative Information Systems EvaluationAnalyzing system alternatives to replace the Clerk's Financial Disclosure and Lobby Disclosure Act applications
https://web.archive.org/web/20031225233730/http://www.house.gov/IG/99clk02.pdf
IG Site via Web Archive
82
10699-CLK-035/25/19991999CLK3Page Residence Revolving Fund Not Always Used As IntendedDetermining whether Page Revolving Fund has been used as intended
https://web.archive.org/web/20031225234012/http://www.house.gov/IG/99clk03.pdf
IG Site via Web Archive
83
10699-CAO-046/15/19991999CAO4Additional Controls Needed Over The Windows NT Environment At The HouseEvaluating Windows NT client/servers
https://web.archive.org/web/20030415162740/http://www.house.gov:80/ig/99cao04.pdf
IG Site via Web Archive
84
10699-CAO-057/7/19991999CAO5Optical Imagery Records Management System EvaluationPotential safeguards and replacements for the Optical Imagery Records Management Systems (OIRMS)
https://web.archive.org/web/20031225233950/http://www.house.gov/IG/99cao05.pdf
IG Site via Web Archive
85
10699-CAO-067/13/19991999CAO6Internal Controls Over House World Wide Web Servers And FirewallCONFIDENTIAL: control environment of the World Wide Web (WWW) servers & firewall owned by the Chief Administrative Officer
https://web.archive.org/web/20031225233102/http://www.house.gov/IG/99cao06.pdf
IG Site via Web Archive
86
10699-HOC-079/24/19991999HOC7Audit Of The Financial Statements For The Year Ended December 31, 1998
https://web.archive.org/web/20031225233303/http://www.house.gov/IG/99hoc07.pdf
IG Site via Web Archive
87
10699-CAO-0810/8/19991999CAO8Additional Security Controls Needed Over the House's High Speed Legislative Branch Network (CAPNet) ConnectionHouse CAPNet Vulnerabilities
https://web.archive.org/web/20031225233328/http://www.house.gov/IG/99cao08.pdf
IG Site via Web Archive
88
10699-CAO-0912/21/19991999CAO9Year 2000 Testing And Contingency Planning Efforts Should Minimize Risk of Date Related Failures
https://web.archive.org/web/20031225233810/http://www.house.gov/IG/99cao09.pdf
IG Site via Web Archive
89
10699-CAO-1012/21/19991999CAO10Summary of the House Year 2000 EffortsHouse readiness for Y2K
https://web.archive.org/web/20031225233124/http://www.house.gov/IG/99cao10.pdf
IG Site via Web Archive
90
10600-CCS-013/13/20002000CCS1Windows NT Administration Can Be Improved With Use Of Established GuidanceCONFIDENTIAL: Risk Assessment of Windows NT Servers
https://web.archive.org/web/20031225233822/http://www.house.gov/IG/00ccs01.pdf
IG Site via Web Archive
91
10600-HOC-025/1/20002000HOC2The Fire Protection Systems In The House ComplexEvaluating AOC's plan to address fire protection system deficiencies
https://web.archive.org/web/20031225233910/http://www.house.gov/IG/00hoc02.pdf
IG Site via Web Archive
92
10600-CAO-035/24/20002000CAO3Office Systems Management's Equipment Procurement And Payment Practices Need Further Improvement
https://web.archive.org/web/20031225233553/http://www.house.gov/IG/00cao03.pdf
IG Site via Web Archive
93
10600-CCS-046/15/20002000CCS4Improved Controls Over House Vehicles Are NeededEvaluating management of House vehicles
https://web.archive.org/web/20031225233433/http://www.house.gov/IG/00ccs04.pdf
IG Site via Web Archive
94
10600-HOC-059/8/20002000HOC5Audit of the Financial Statements for the Year Ended December 31, 1999Annual financial audit
https://web.archive.org/web/20031225233939/http://www.house.gov/IG/00hoc05.pdf
IG Site via Web Archive
95
10600-CAO-0611/27/20002000CAO6Backbone Ubiquitous Data Network (BUDnet) Controls Were Generally EffectiveCONFIDENTIAL: Audit of House's BUDnet
https://web.archive.org/web/20031225233319/http://www.house.gov/IG/00cao06.pdf
IG Site via Web Archive
96
10600-CAO-0712/7/20002000CAO7The Chief Administrative Officer Has Implemented Controls to Guard Against Unauthorized Software ProgramsEvaluating whether CAO had established effective software licensing and virus protection policies and procedures
https://web.archive.org/web/20031225234143/http://www.house.gov/IG/00cao07.pdf
IG Site via Web Archive
97
10600-CAO-0812/19/20002000CAO8Improvements Are Needed In House Contract AdministrationContract administration needs improvement
https://web.archive.org/web/20031225233815/http://www.house.gov/IG/00cao08.pdf
IG Site via Web Archive
98
10701-CAO-011/18/20012001CAO1Systems Integrator Maintenance Services Can Be ImprovedMaintenance service evaluation
https://web.archive.org/web/20031225233253/http://www.house.gov/IG/01cao01.pdf
IG Site via Web Archive
99
10701-CAO-024/24/20012001CAO2Physical Access Controls In The House Data Center
https://web.archive.org/web/20030402190401/http://www.house.gov/IG/Reports.html
IG Site via Web Archive
100
10701-CAO-037/24/20012001CAO3The House Procurement Desktop System Is Effective and Users Are Generally SatisfiedProcurement process meeting purchasing needs in the House
https://web.archive.org/web/20031225234001/http://www.house.gov/IG/01cao03.pdf
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