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More work is needed by CSB to achieve an overall managed and measurable information security program that can effectively manage cybersecurity risks.
The CSB received an unmodified opinion on its fiscal year 2016 financial statements.
OIG reports issued in FY 2016 demonstrated high levels of compliance with OIG quality assurance procedures and received average compliance scores of 93 percent. Most of the issues identified during the FY 2015 review have improved. The FY 2016 review noted a few additional areas for improvement.
The Chemical Safety Board's purchase card program, for which it spent $238,390 in FY 2016, is at low risk for unauthorized purchases.
Continued CSB management attention on human resources should help CSB maximize its limited funding.
Están en riesgo más de $774 millones en Fondos rotativos estatales debido a la continua crisis financiera que azota a Puerto Rico. Es muy poco probable que puedan recuperarse estos fondos rotativos en el futuro cercano.
La Región 2 pudo haber utilizado ineficientemente más de $217,000 en fondos públicos al no confirmar que se usó el equipo tal como estaba planeado ni que obtuvo apoyo para costos complementarios previamente solicitados.
The EPA’s P2 grant results aligned with program goals, but without a supervisory verification process, the program may report inaccurate grant results to the public.
