FOIA Reading Room

Internal 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

• Audit review of professional services and vendor contracts - $20,000 and under
• Audit review of HSCP grant awards
• Audit review of network disaffiliations
• Audit review of AP/ACH transactions

2022

• Audit Review of HPN Launchpad Code Acquisition

2021

• Audit review of application systems change management
• Audit review of COVID-19 procurement adaptation
• Audit review of promotions & compensation
• Audit review of disaster recovery & business continuity (cloud-based)
• Audit review of grant appropriation & disbursements
• Audit review of Project Reinvest wind-down

2020

• Audit review of employee relations
• ​Audit Review of NeighborhoodLIFT Program
• Audit Review of Accounts Payable/ACH Transactions
• Audit Review of the Request for Proposal Lifecycle
• Audit Review of NeighborWorks Sourcing Terminal (NEST) Procurement Application
• Audit Review of IT Hardware Inventory Administration & Management
• Audit Review of Contract Administration
• Audit review of cybersecurity protocols
• Audit review of sub-recipient monitoring
• Audit review of Project Reinvest grant allocations
• Audit review of NFMC wind-down activities

2019

• 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 Purchase Card Administration
• 2019 Chief FOIA Officer Report
• Annual FOIA Report
  • FY 2019 FOIA Report
  • FY 2019 Raw Data
  • FY 2019 FOIA Report Data [XML]

2018

• Audit review of AP/ACH transactions professional services: Contracts and task orders
• 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
  • FY 2018 FOIA Report
  • FY 2018 Raw Data
  • FY 2018 FOIA Report Data [XML]

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
  • FY 2017 FOIA Report
  • FY 2017 Raw Data
  • FY 2017 FOIA Report Data [XML]
  • FY 2017 FOIA Report Metrics
• 2017 Chief FOIA Officer Report

2016

• Audit review of Capital Underwriting
• Audit review of Capital Conversions and Grant Adjustments
• Audit review of information technology & services governance
• Audit review of ex-employees consulting contracts
• Annual FOIA Report
  • FY 2016 FOIA Report
  • FY 2016 Raw Data
  • FY 2016 FOIA Report Data [XML]