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Source Id
565

Audit of the Department’s Digital Accountability and Transparency Act of 2014 Submission for the First Quarter of Fiscal Year 2019

2020
OIG-20-004-A
Audit
Department of Commerce OIG
Department of Commerce

This memorandum accompanies the U.S. Department of Commerce Office of Inspector General report on the Department’s Digital Accountability and Transparency Act of 2014 (DATA Act) submission for the first quarter of fiscal year (FY) 2019. The DATA Act, in part, requires federal agencies to report...

Council of the Inspectors General on Integrity and Efficiency (CIGIE) Summary Report of Inspectors General Efforts Under the Evaluation of the Implementation of Public Law 111-258, "Reducing Over-Classification Act"

2019
Other
Council of the Inspectors General on Integrity and Efficiency
Department of Commerce
Department of the Treasury
Department of Agriculture
Department of Health & Human Services
Environmental Protection Agency
Nuclear Regulatory Commission
Department of State
U.S. Agency for International Development
Department of Transportation
Department of Justice
Department of Homeland Security
Department of Energy
Department of Defense

The objective of this report is to summarize key findings identified in 2013 reports and in 2016 followup reports produced by 13 Federal agency Offices of Inspectors General (OIGs) regarding original and derivative classification and Classified National Security Information (CNSI) program management...

USPTO Did Not Provide Adequate Oversight of Monetary Awards to Ensure Patent Examiners Receive Accurate Payments

2019
OIG-19-023-A
Audit
Department of Commerce OIG
Department of Commerce

Our audit objective was to determine whether the U.S. Patent and Trademark Office monetary awards were (a) granted in compliance with the relevant award criteria and (b) sufficiently documented. Our audit scope included awards related to patent examiners’ performance and productivity ratings in...

Geostationary Operational Environmental Satellite–R Series: Program Success Requires Added Attention to Oversight, Risk Management, Requirements, and the Life-Cycle Cost Estimate

2019
OIG-19-022-A
Audit
Department of Commerce OIG
Department of Commerce

Our primary objective was to assess the adequacy of the Geostationary Operational Environmental Satellites-R (GOES-R) program’s satellite development and testing, and the transition of launched satellites into operations. Our second objective was to monitor the program’s progress on contracting...

Audit of NOAA Financial Assistance Awards to the Gulf States Marine Fisheries Commission

2019
OIG-19-021-A
Audit
Department of Commerce OIG
Department of Commerce

The objectives of our audit were to determine whether the Gulf States Marine Fisheries Commission (1) claimed costs that are allowable, allocable, and reasonable; (2) complied with award terms and conditions as well as administrative requirements, cost principles, and audit requirements of federal...

FirstNet Has Opportunities to Address Control Weaknesses

2019
OIG-19-019-A
Audit
Department of Commerce OIG
Department of Commerce

This final report provides the results of our audit to assess the First Responder Network Authority’s (FirstNet’s) oversight of the contract awarded to develop and implement the Nationwide Public Safety Broadband Network. Our audit objective was to determine whether FirstNet properly administered...

USPTO Could Improve Oversight Practices to Close Out Contract Files by Complying with Acquisition Regulations and Policies

2019
OIG-19-018-A
Audit
Department of Commerce OIG
Department of Commerce

Our audit objective was to determine whether the U.S. Patent and Trademark Office contracting personnel administered contract closeout procedures in accordance with federal and Departmental policy and regulations.

Inadequate Management of Active Directory Puts USPTO's Mission at Significant Cyber Risk

2019
OIG-19-014-A
Audit
Department of Commerce OIG
Department of Commerce

Our audit objective was to determine whether the U.S. Patent and Trademark Office has adequately managed its Active Directory to protect mission critical systems and data. Our review focused on fundamental security practices of Active Directory management and security control implementations of the...

Semiannual Report to Congress, March 2019

2019
SAR-2019-03
Semiannual Report
Department of Commerce OIG
Department of Commerce

This report summarizes work that we initiated and completed during this semiannual period on a number of critical Departmental activities. Over the past 6 months—in addition to issuing our annual Top Management and Performance Challenges Facing the Department of Commerce—our office issued 10 audit...

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