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Mission The mission of the Audit Committee is to provide leadership to and serve as a resource for the Federal Inspector General (IG) audit community. Specifically, the Audit Committee sponsors and coordinates audit-related activities that address multi-agency or Government-wide issues, maintains professional standards for OIG audit activities, and administers the audit peer review program. The Audit Committee also provides input to the CIGIE Professional Development Committee on the training and development needs of the CIGIE audit community, and advice to the Chairperson, Vice Chairperson, and Executive Director regarding CIGIE's contracts for audit services. (as adopted in conjunction with Committee Charter 11/22/11) [TOP] Subgroups Federal Audit Executive Council [TOP] Reports Summary of Inspector General Compliance with the Improper Payments Elimination and Recovery Act of 2010 Summary of Inspector General Reports Related to Executive Order 13520 on Improper Payments; August 2012 The Chief Financial Officers Act of 1990 - 20 Years Later; July 2011 Report on National Single Audit Sampling Project (June 2007) Fiscal Years 2006 and 2007 Assessments of Federal Agencies' Exhibit 300; A Compilation Prepared for the Office of Management and Budget (March 2007) [Cmte Note: "Pages 5 - 68 are made up of individual agency/dept responses will not be publicly posted. Interested parties should contact the respective OIG Audit office."] "Estimating the Costs and Benefits of Rendering an Opinion on Internal Control over Financial Reporting;" A joint report from the PCIE Audit Committee & the Chief Financial Officers Council (09/27/05) Federal Agencies' Controls over the Access, Disclosure, and Use of Social Security Numbers by External Entities (March 2003) Joint CFOC/PCIE Improper Erroneous Payments Workgroup EIP Critique Report 11-02 (November 2002) EIP Benchmarks Report 11-02 (November 2002) EIP Posn.Paper 11-02 (November 2002) CFO-PCIE Improper and Erroneous Payments Work Group, Final Report on Indicators (September 2002) [TOP] Manuals & Guides Single Audit Guides Guide for Desk Review of OMB Circular A-133 Audit Reports (2010 Edition; .pdf format) Guide for Desk Review of OMB Circular A-133 Audit Reports (2010 Edition; .doc format) Guide For Quality Control Reviews Of OMB Circular A-133 Audits (2010 Edition; .pdf format) Guide For Quality Control Reviews Of OMB Circular A-133 Audits (2010 Edition; .docx format) FISMA Framework (September 2006) Financial Audit Manual (Issued jointly by GAO and the President's Council on Integrity and Efficiency; July 2008) Vol. 1 (Audit Methodology); GAO-08-585G, July 2008 Vol. 2 (Audit Tools); GAO-08-586G, July 2008 Vol. 3 (2010 - Checklist for Federal Accounting); GAO-07-1173G, August 2007 For comments, questions, updates contact: FAM_Comments@oig.dol.gov Best Practices Guide: Coordinating the Preparation and Audit of Federal Financial Statements (September 2007) *Guide for Conducting External peer Reviews of the Audit Organizations of Federal Offices of inspector General (Updated 11/2012)* For questions or comments on the revised guide, please contact APRG@oig.treas.gov. 2012 CIGIE Audit Quality Control and Assuance Policy and Guidelines March 2009, Updated Nov 2012 (.doc format) 2012 CIGIE Audit Quality Control and Assuance Policy and Guidelines March 2009, Updated Nov 2012 (.pdf format) Appendix A 2011 Revision to GAS, Nov 2012 (.doc format) Appendix A 2011 Revision to GAS, Nov 2012 (.pdf format) Appendix A March 2009 (.doc format) Appendix A March 2009 (.pdf format) Appendix B 2011 Revision to GAS, Nov 2012 (.doc format) Appendix B 2011 Revision to GAS, Nov 2012 (.pdf format) Appendix B March 2009 (.doc format) Appendix B March 2009 (.pdf format) Appendix C March 2009 (.doc format) Appendix C March 2009 (.pdf format) Appendix D March 2009 (.doc format) Appendix D March 2009 (.pdf format) Appendix E 2011 Revision to GAS, Nov 2012 (.doc format) Appendix E 2011 Revision to GAS, Nov 2012 (.pdf format) Appendix E March 2009 (.doc format) Appendix E March 2009 (.pdf format) Appendix F 2011 Revision to GAS, Nov 2012 (.doc format) Appendix F 2011 Revision to GAS, Nov 2012 (.pdf format) Appendix F March 2009 (.doc format) Appendix F March 2009 (.pdf format) Illustrative MOU Nov 2012 - Section 3 (.doc format) Illustrative MOU Nov 2012 - Section 3 (.pdf format) Audit Peer Review Training; Bob Taylor; Feb 2013 (.pdf format) Audit Peer Review Training; Kieu Rubb; Feb 2013 (.pdf format) Section 2 and Appendix A Audit Peer Review Training; Allan Sherman; Feb 2013 (.pdf format) Questionnare for Audit Peer Review Training; Carolyn Davis; Feb 2013 (.pdf format) Appendix B Audit Peer Review Training; Kieu Rubb; Feb 2013 (.pdf format) Appendix D Audit Peer Review Training; Carolyn Davis; Feb 2013 (.pdf format) Appendix E Audit Peer Review Training; Michelle Emigh; Feb 2013 (.pdf format) Appendix C Audit Peer Review Training; Mary Harmison; Feb 2013 (.pdf format) Appendix F Audit Peer Review Training; Mary Harmison; Feb 2013 (.pdf format) Reporting Audit Peer Review Training; Vicki McAdams; Feb 2013 (.pdf format) *Guide for Conducting External Peer Reviews of the Audit Organizations of Federal Offices of Inspector General* (Complete Update 03/09) For questions or comments on the revised guide, please contact APRG@oig.treas.gov. 2009 Guide (.pdf format) 2009 Guide (.doc format) Appendix A; Policies & Procedures (.pdf format) Appendix A (.doc format) Appendix B; Checklist ~ Review of Adherence to General Standards (.pdf format) Appendix B (.doc format) Appendix C; Checklist ~ Review of Financial Audits Performed (.pdf format) Appendix C (.doc format) Appendix D; Checklist ~ Review of Attestation Engagements Performed (.pdf format) Appendix D (.doc format) Appendix E; Checklist ~ Review of Performance Audits Performed (.pdf format) Appendix E (.doc format) Appendix F; Checklist ~ Review of Monitoring of Audit Work Performed by IPAs (.pdf format) Appendix F (.doc format) [TOP] Quality Standards Government Auditing Standards (The Yellow Book ~ December 2011 revision) [TOP] Related Links Chief Acquisition Officers Council CFO Council CIO Council Domestic Working Group (GAO) Government Accountability Office Financial Management Procurement Policy Grants Management [TOP]

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