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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
We recommend EAC OCIO update its POA&M procedures and, in coordination with management, develop and maintain POA&M reports based on Federal requirements.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Audit of the U.S. Election Assistance Commission's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2023