Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Departmental Offices (DO) management should establish a timeframe requirement for removing or disabling system (e.g., FARS) access of terminated employees and contractors that is from the user’s effective termination date. This established timeframe requirement should be included in the DO Information Technology Security Policy Handbook (DO-910) policy.
Recommendation Number
1-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Treasury OIG
Linked Report
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2021 and 2020