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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA should ensure that PIV cards are collected, and building access is deactivated, for all separated and departed individuals to whom cards were issued. For unaccounted/lost PIV cards, ensure that building access associated with those cards is promptly deactivated.
Recommendation Number
AUD-2019-004-2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
FHFA’s Offboarding Controls over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017