Print pageInternal audit reports
Reports issued by our Office of Internal Audit are available in PDF and are grouped by calendar year below. Read our FOIA guidelines on how to make a FOIA request.
Please note: Consistent with the provisions of the Freedom of Information Act (FOIA), certain confidential, proprietary commercial or financial information, as well as personnel practices and individuals' information, have been redacted from the internal audit reports.
2023
- Third-Party Vendor Management – Gappify
- Audit review of professional services and vendor contracts - $20,000 and under
- Audit review of HSCP grant awards
- Audit review of network disaffiliations
- Annual FOIA Report
2022
2021
- Audit review of application systems change management
- Audit review of COVID-19 procurement adaptation
- Audit review of AP/ACH transactions
2020
- Audit review of employee relations
- Audit Review of NeighborhoodLIFT Program
- Audit Review of Accounts Payable/ACH Transactions
- Audit Review of Contract Administration
- Audit Review of HPN Launchpad Code Acquisition
- Audit review of disaster recovery & business continuity (cloud-based)
- Audit review of grant appropriation & disbursements
- Audit review of Project Reinvest wind-down
2019
- Audit review of Project Reinvest grant allocations
- Audit review of financial management systems (FMS) application interfaces
- Audit Review of Cloud Service Provider Agreements
- Audit Review of Accounts Payable/ACH Transactions
- Audit Review of Travel Management Company – Direct Travel
- Audit Review of Promotion and Compensation
- Audit Review of NeighborWorks Sourcing Terminal (NEST) Procurement Application
- Audit Review of the Request for Proposal Lifecycle
- Audit Review of IT Hardware Inventory Administration & Management
- 2019 Chief FOIA Officer Report
- Annual FOIA Report
2018
- Audit review of AP/ACH transactions professional services: Contracts and task orders
- Audit Review of Purchase Card Administration
- Audit review of sub-recipient monitoring
- Audit review of NFMC wind-down activities
- Audit review of cybersecurity protocols
- Audit review of UltiPro application: Time keeping management system
- Audit review of travel expense reimbursement (Nexonia application)
- Audit review of FLUXX grant application
- 2018 Chief FOIA Officer Report
- Annual FOIA Report
2017
- Audit review of WeConnect Cloud Application IT Security
- Audit review of external business relationships: National NeighborWorks Association
- Audit review of the disaster recovery and business continuity plan
- Annual FOIA Report
- 2017 Chief FOIA Officer Report
