Inspector General Audits

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Granular Audit Controls. Comprehensive IG Oversight.

Effective Inspector General Audit (IGA) initiatives depend upon the accurate and comprehensive oversight of program data.

Fully Armed for Every Audit

Auditors need to be able to provide independent, objective, nonpartisan assessments of the stewardship, performance, and cost of government policies, programs, and operations.

With the entellitrak Inspector General Audits application accelerator, agencies are able to provide an exceptional level of accountability and transparency of government-funded programs to legislators, oversight bodies, and others charged with governance and the public.

Data Sheet

Inspector General Audits Data Sheet

The entellitrak Inspector General Audits application accelerator supports the many complex facets of an IGA program, such as reviewing and evaluating plans, reports, and programs for conformance with various laws.

Software Tailored to the Needs of IGA Programs

As an enterprise case management and business process management (BPM) COTS platform, the entellitrak Inspector General Audits solution supports the many complex facets of an IGA program, such as reviewing and evaluating plans, reports, and programs for conformance with various laws — thereby providing the conceptual, procedural, and legal considerations that must be realized to conduct accurate and complete audits.

Whether it is a financial audit, attestation engagement, or performance audit, the entellitrak Inspector General Audits solution helps auditors evaluate detailed criteria such as laws, regulations, contract terms, grant agreements, accounting conventions, and various benchmarks — enabling agencies to successfully manage IGA programs.

Key IGA Processes

  • Preliminary Planning
  • Pre-Survey
  • Survey
  • Data Collection and Analysis
  • Reporting
  • Post-Audit Evaluation

Example Reports

  • Index of Working Papers
  • List of Audit Team Members and Objective
  • Attributes Recap Sheets (OARS) Assigned
  • IG Audit Team OARS Completion Times
  • Adverse Conditions OARS Report

Customers using MicroPact's Inspector General Audits Solution Include:

Corporation for National and Community Service

General Services Administration (GSA)

Department of Transportation (DOT)

Request a Demo of Inspector General Audits.

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