Inspector General Open Recommendations

10/13/2016 - Department of Transportation DOT Cybersecurity Incident Handling Is Ineffective and Incomplete Open Recommendations

2

Establish policy and controls for the use of maintenance data terminals to reduce the incidence of malware on these terminals

1

Enforce DOT's current policy for incident monitoring to ensure the Cyber Security Management Center's access to FAA's NAS systems and departmental cloud systems, or update the policy to reflect the unique reporting structures between DOT and FAA.

4

Require OAs to provide their network maps to the Cyber Security Management Center.

3

Implement a ranking method for incidents.

10/13/2016 - Office of Personnel Management Web Application Security Review [Report Details] Audit - Open Recommendations

2

We recommend that OPM create or update its policies and procedures to provide guidance specific to the hardening of web server operating systems and the secure design and coding of web-based applications.

09/30/2016 - The Broward County Housing Authority, Lauderdale Lakes, FL, Did Not Always Comply With HUD’s and Its Own Section 8 Housing Choice Voucher Program Requirements Open Recommendations

2016-AT-1014-001-A

Reimburse its program $28,199 ($19,771 $7,793 $635) from non-Federal funds for the overpayment of housing assistance and ineligible administrative fees it received for the deficiencies cited in this report.

09/30/2016 - The State of New Jersey Did Not Disburse Disaster Funds to Its Contractor in Accordance With HUD, Federal, and Other Applicable Requirements Open Recommendations

2016-PH-1009-001-F

Provide documentation showing that the amount it paid under the contract was reasonable and necessary or repay HUD from non-Federal funds any amount that it cannot support.

09/30/2016 - The State of Oklahoma Did Not Obligate and Spend Its Community Development Block Grant Disaster Recovery Funds in Accordance With Requirements Open Recommendations

2016-FW-1010-001-B

We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to support or properly obligate $11,717,288 in unsupported obligations.

2016-FW-1010-001-A

We recommend that the Acting Deputy Assistant Secretary for Grant Programs require the State to develop and implement policies and procedures to document and perform detailed review and testing to establish eligibility, existence, disaster event qualifications, reasonableness of cost estimates, prioritization, and fund allocation, both retroactively and prospectively, which would put $81,982,712 to better use.

09/30/2016 - Final Civil Action: Owner and Management Agents Settled Allegations of Failing To Comply With the Regulatory Agreements for Multifamily Projects Willow Run I and Willow Run II Open Recommendations

2016-CF-1813-001-A

Acknowledge that the attached settlement agreement for $510,000 represents an amount due HUD.

09/30/2016 - Department of Energy Semiannual Report to Congress: April 1, 2016- September 30, 2016 Open Recommendations

09/30/2016 - Federal Housing Finance Agency FHFA’s Targeted Examinations of Fannie Mae: Less than Half of the Targeted Examinations Planned for 2012 through 2015 Were Completed and No Examinations Planned for 2015 Were Completed Before the Report of Examination Issued [Report Details] Audit - Open Recommendations

AUD-2016-006-2

FHFA should assess whether DER has a sufficient complement of qualified examiners to conduct and complete those examinations rated by DER to be of high-priority within each supervisory cycle and address the resource constraints that have adversely affected DER’s ability to carry out its risk-based supervisory plans.

AUD-2016-006-2

FHFA should assess whether DER has a sufficient complement of qualified examiners to conduct and complete those examinations rated by DER to be of high-priority within each supervisory cycle and address the resource constraints that have adversely affected DER’s ability to carry out its risk-based supervisory plans.

09/30/2016 - Department of the Interior Condition of Indian School Facilities [Report Details] Inspection / Evaluation - Open Recommendations

C-EV-BIE-0023-2014-20

We recommend Indian Affairs take immediate action to correct the health and safety issues identified in this report or ensure that the students and staff are adequately protected until these problems are resolved.

C-EV-BIE-0023-2014-18

We recommend that Indian Affairs identify BIA-owned school facilities that are not on the BIE school listings, including the Todd County School District schools, and ensure facility responsibilities are clearly delineated and upheld.

C-EV-BIE-0023-2014-17

We recommend that Indian Affairs ensure BIE properly manages school funds through the implementation of controls over spending priorities and timely distribution of funds, and include a review process to verify adherence to bureau policy;

C-EV-BIE-0023-2014-16

We recommend that Indian Affairs create a process to ensure that regional inspectors are consistently addressing the critical factors identified in the health and safety inspection checklist.

09/30/2016 - Department of the Interior DOI’s CDM Program Not Capable of Providing Complete Information for Enterprise Risk Determinations [Report Details] Inspection / Evaluation - Open Recommendations

ISD-IN-MOA-0004-2014-I-04

We recommend that DOI’s Chief Information Officer incorporate and enforce the following items into its newly evolving vulnerability management program— a. enterprise-level monitoring and reporting of all devices and software packages; b. enterprise-level enforcement of consistent assessment, detection, prioritization and remediation techniques; c. required elevated account credential usage for testing; d. enterprise-level monitoring and bureau accountability for patch deployment; and e. enterprise-level quarantining for critically vulnerable systems that are not patched in a pre-defined timeframe.

09/29/2016 - HUD Did Not Always Provide Accurate and Supported Certifications of State Disaster Grantee Procurement Processes Open Recommendations

2016-PH-0005-001-E

Increase monitoring of State grantees that selected the equivalency option.

2016-PH-0005-001-D

Continue to improve its controls to ensure that its staff adequately understands and reviews future grantee certifications to ensure that they are accurate and supported before certifying that grantees have a proficient procurement process.

AmeriCorps
Amtrak (National Railroad Passenger Corporation)
Appalachian Regional Commission
Architect of the Capitol
Arlington County, Virginia
Board of Governors of the Federal Reserve System
Broward County
Bureau of Special Investigations, MA
California State
California, Berkley City
California, City of San Diego
California, Sacramento City
California, San Jose City
Chemical Safety and Hazard Investigation Board
City of Chicago
City of Denver
City of Scottsdate
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Commodity Futures Trading Commission
Commonwealth of Massachusetts
Consumer Financial Protection Bureau
Consumer Product Safety Commission
Corporation for Public Broadcasting
Council of the Inspectors General on Integrity and Efficiency
Cuyahoga County
Defense Intelligence Agency
Defense Nuclear Facilities Safety Board
Denali Commission
Department of Agriculture
Department of Commerce
Department of Defense
Department of Education
Department of Energy
Department of Health & Human Services
Department of Homeland Security
Department of Housing and Urban Development
Department of Justice
Department of Labor
Department of State
Department of the Interior
Department of the Treasury
Department of Transportation
Department of Veterans Affairs
District of Columbia
Division of Local Mandates, MA
Election Assistance Commission
Environmental Protection Agency
Equal Employment Opportunity Commission
Export-Import Bank
Farm Credit Administration
Federal Communications Commission
Federal Deposit Insurance Corporation
Federal Election Commission
Federal Housing Finance Agency
Federal Labor Relations Authority
Federal Maritime Commission
Federal Trade Commission
Financial Stability Oversight Council
Florida Department of Transportation
Florida, Broward County
General Services Administration
Government Accountability Office
Government Publishing Office
Gulf Coast Ecosystem Restoration Council
Inter-American Foundation
Internal Revenue Service
International Joint Commission
International Trade Commission
Kansas City Local Government
King County
Legal Services Corporation
Library of Congress
Maryland, Montgomery County
Millennium Challenge Corporation
Multiple Agencies
National Aeronautics and Space Administration
National Archives and Records Administration
National Credit Union Administration
National Endowment for the Arts
National Endowment for the Humanities
National Geospatial-Intelligence Agency
National Labor Relations Board
National Reconnaissance Office
National Science Foundation
National Security Agency
National Transportation Safety Board
North Carolina, City of Charlotte
Nuclear Regulatory Commission
Office of Personnel Management
Office of the Director of National Intelligence
Oregon, City of Portland
Oregon, Multnomah County
Overseas Private Investment Corporation
Peace Corps
Pension Benefit Guaranty Corporation
Postal Regulatory Commission
Railroad Retirement Board
Securities and Exchange Commission
Small Business Administration
Smithsonian Institution
Social Security Administration
Special Inspector General for Afghanistan Reconstruction
State of Arizona
State of Colorado
State of Connecticut
State of Delaware
State of Florida
State of Goergia
State of Hawaii
State of Illinois
State of Indiana
State of Iowa
State of Kansas
State of Kentucky
State of Louisiana
State of Louisiana
State of Maryland
State of Massachusetts
State of Michigan
State of Minnesota
State of Mississippi
State of Missouri
State of New Jersey
State of New Jersey comptroller
State of New Mexico
State of New York
State of North Carolina
State of North Dakota
State of Ohio
State of Oklahoma
State of Oregon
State of Tennessee, Treasury
State of Vermont
State of Virginia Public Accounts
State of Washington
State of West Virginia
State of Wisconsin
Statutory Members of CIGIE
Surface Transportation Board
Tennessee Valley Authority
Texas, City of Austin
Texas, City of Dallas
Texas, City of Denton
Texas, City of El Paso Internal Audit Office
Troubled Asset Relief Program
U.S. African Development Foundation
U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors)
U.S. Agency for International Development
U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
U.S. International Development Finance Corporation
U.S. Postal Service
Ulster County NY
Virginia, City of Chesapeake
Virginia, Prince William County
Virginia, Richmond City
Washington State Financial Management
Washington State, Port of Seattle

AmeriCorps, Office of Inspector General
Amtrak (National Railroad Passenger Corporation) OIG
Appalachian Regional Commission OIG
Architect of the Capitol OIG
Arizona Auditor General
Arizona, City of Scottsdale Auditor
Arlington County Auditor
Broward Office of the Inspector General
California State Auditor
California, Berkley City Auditor
California, City of San Diego Auditor
California, Sacramento City Auditor
California, San Jose City Auditor
Central Intelligence Agency OIG
City Auditor's Office, City of Kansas City, Missouri
City of Chicago Office of Inspector General
Colorado State Auditor
Colorado, City and County of Denver Auditor
Commodity Futures Trading Commission OIG
Commonwealth of Massachusetts Office of Inspector General
Connecticut Office of the Auditors of Public Accounts
Consumer Product Safety Commission OIG
Corporation for Public Broadcasting OIG
Council of Inspectors General on Financial Oversight
Council of the Inspectors General on Integrity and Efficiency
Cuyahoga County, Ohio Department of Internal Auditing
Defense Intelligence Agency OIG
Denali Commission OIG
Department of Agriculture OIG
Department of Commerce OIG
Department of Defense OIG
Department of Education OIG
Department of Energy OIG
Department of Health & Human Services OIG
Department of Homeland Security OIG
Department of Housing and Urban Development OIG
Department of Justice OIG
Department of Labor OIG
Department of State OIG
Department of the Interior OIG
Department of the Treasury OIG
Department of Transportation OIG
Department of Veterans Affairs OIG
District of Columbia Auditor
Election Assistance Commission OIG
Environmental Protection Agency OIG
Equal Employment Opportunity Commission OIG
Export-Import Bank of the United States OIG
Farm Credit Administration OIG
Federal Communications Commission OIG
Federal Deposit Insurance Corporation OIG
Federal Election Commission OIG
Federal Housing Finance Agency OIG
Federal Labor Relations Authority OIG
Federal Maritime Commission OIG
Federal Reserve Board & CFPB OIG
Federal Trade Commission OIG
Florida Department of Transportation, Office of Inspector General
Florida, Broward County Auditor
General Services Administration OIG
Georgia State Auditor
Government Accountability Office OIG
Government Publishing Office OIG
Hawaii State Auditor
Illinois Auditor General
International Trade Commission OIG
Iowa Auditor of State
Kansas Legislative Division of Post Audit
Kentucky State Auditor of Public Accounts
King County
Legal Services Corporation OIG
Library of Congress OIG
Louisiana Legislative Auditor
Louisiana State Office of Inspector General
Maryland State Legislative Audits
Maryland, Montgomery County Inspector General
Michigan Auditor General
Minnesota State Legislative Auditor
Mississippi Office of the State Auditor
Missouri State Auditor
National Aeronautics and Space Administration OIG
National Archives and Records Administration OIG
National Credit Union Administration OIG
National Endowment for the Arts OIG
National Endowment for the Humanities OIG
National Geospatial-Intelligence Agency OIG
National Labor Relations Board OIG
National Reconnaissance Office OIG
National Science Foundation OIG
National Security Agency OIG
New Jersey State Auditor
New Jersey State Comptroller
New Mexico State Auditor
New York State Comptroller
North Carolina State Auditor
North Carolina, City of Charlotte Internal Audit Department
North Dakota State Auditor
Nuclear Regulatory Commission OIG
Office of Personnel Management OIG
Office of the Inspector General of the Intelligence Community
Office of the Ulster County Comptroller
Ohio Auditor of State
Oklahoma State Auditor and Inspector
Oregon Secretary of State, Audits Division
Oregon, City of Portland Auditor
Oregon, Multnomah County Auditor
Pandemic Response Accountability Committee
Peace Corps OIG
Pension Benefit Guaranty Corporation OIG
Postal Regulatory Commission OIG
Railroad Retirement Board OIG
Securities and Exchange Commission OIG
Small Business Administration OIG
Smithsonian Institution OIG
Social Security Administration OIG
Special Inspector General for Afghanistan Reconstruction
Special Inspector General for Pandemic Recovery
Special Inspector General for the Troubled Asset Relief Program
State of Delaware Auditor of Accounts
State of Florida Office of the Chief Inspector General
State of Indiana Office of Inspector General
State of Massachusetts, Office of the State Auditor
Tennessee Comptroller of the Treasury
Tennessee Valley Authority OIG
Texas, City of Austin Auditor
Texas, City of Dallas Auditor
Texas, City of Denton Internal Audit Department
Texas, City of El Paso Internal Audit Office
Treasury Inspector General for Tax Administration
U.S. AbilityOne Commission OIG
U.S. Agency for International Development OIG
U.S. Capitol Police
U.S. Development Finance Corporation OIG
U.S. Postal Service OIG
Vermont State Auditor
Virginia Auditor of Public Accounts
Virginia, City of Chesapeake Auditor
Virginia, Prince William County Auditor
Virginia, Richmond City Auditor
Washington State Auditor
Washington State Financial Management
Washington State, Port of Seattle Internal Audit
West Virginia Office of the Legislative Auditor
Wisconsin State Auditor

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