Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation

Inspector General Open Recommendations

11/24/2021 - National Credit Union Administration https://www.ncua.gov/files/audit-reports/oig-audit-compliance-fisma-2021.pdf Open Recommendations

11/24/2021 - National Credit Union Administration National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2021 Open Recommendations

11/23/2021 - Tennessee Valley Authority Organizational Effectiveness - Southaven Combined Cycle Plant [Report Details] Inspection / Evaluation - Open Recommendations

ISS.1 - 1
We recommend the Southaven Combined Cycle (SCC) plant manager in conjunction with the Senior Manager, Western Region, and General Manager, Gas Operations, as applicable, address concerns related to (1) one employee’s behaviors, (2) interactions and quality of work with a few individuals, and (3) interactions with middle and upper management.
ISS.2 - 1
We recommend the SCC plant manager in conjunction with the Senior Manager, Western Region, and General Manager, Gas Operations, as applicable, address work management concerns related to work packages.
ISS.3 - 1
We recommend the SCC plant manager in conjunction with the Senior Manager, Western Region, and General Manager, Gas Operations, as applicable, address inaccurate plant drawings.
ISS.4 - 1
We recommend the SCC plant manager in conjunction with the Senior Manager, Western Region, and General Manager, Gas Operations, as applicable, address concerns with perceived negative interactions with an internal TVA business partner outside of SCC.

11/22/2021 - National Credit Union Administration National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2021 Open Recommendations

2. OIG-21-09 Recommendation
Document and implement a plan to deploy multifactor authentication to address increased risks with the large number of personnel teleworking without a PIV card during the pandemic.
3. OIG-21-09 Recommendation
Implement automatic disabling of inactive Salesforce Call Center user accounts for DOCA users in accordance with NCUA policy.
4. OIG-21-09 Recommendation
Document and approve a formal acceptance of risk for not disabling Salesforce inactive accounts after 30 days in accordance with NCUA policy for users whose business needs do not require regular access to the system.
6. OIG-21-09 Recommendation
Upon issuance of the CUI policies, design and implement media marking to designate protection standards for safeguarding and/or disseminating agency information.
7. OIG-21-09 Recommendation
Redacted

11/22/2021 - National Archives and Records Administration National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2021 Open Recommendations

11/22/2021 - Federal Deposit Insurance Corporation Reliability of Data in the FDIC Virtual Supervisory Information on the Net System [Report Details] Inspection / Evaluation - Open Recommendations

1
Develop and implement standard guidance for identifying and supporting examination Completion and Mail Dates for recording in the ViSION system.
2
Develop and conduct training on the updated guidance, including the importance of verification procedures to detect errors in key ViSION system data.
3
Revise data quality assurance procedures to ensure reviews consistently detect and correct in a timely manner errors in ViSION system Completion and Mail Dates.
4
Assess the 155 additional entries in the ViSION system where the FDIC records indicated that the Completion Date was the same as the Mail Date, and correct any errors identified in ViSION system data.
5
Conduct a risk assessment to identify key supervisory information in the ViSION system based on the current operating environment and reporting requirements.
6
Revise and update FDIC data reliability guidance for the ViSION system based on the results of the risk assessment.

11/22/2021 - National Credit Union Administration National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit - Fiscal Year 2021 [Report Details] Audit - Open Recommendations

Pages

Displaying 1 - 20 of 14352 recommendations (Grouped by Reports)
Print Current Results to PDF (Maximum of 200 recommendations)