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Inspector General Open Recommendations

06/28/2017 - Department of Housing and Urban Development Final Civil Action Borrower Settled Allegations of Making False Statements to HUD for a Home Purchase Under the Federal Housing Administration Mortgage Insurance Program [Report Details] Audit - Open Recommendations

06/26/2017 - Department of Defense U.S. Army's Management of the Heavy Lift VII Commercial Transportation Contract Requirements in the Middle East [Report Details] Audit - Open Recommendations

06/26/2017 - Department of Defense Audit of Air Force Munitions Requirements and Storage Facilities in the Republic of Korea [Report Details] Audit - Open Recommendations

06/20/2017 - Office of Personnel Management Audit of the U.S. Office of Personnel Management's Security Assessment and Authorization Methodology Open Recommendations

1
We recommend that the OCIO complete an SSP for the LAN/WAN that includes all of the required elements from OPM’s SSP template and relevant NIST guidance. This includes, but is not limited to, the specific deficiencies outlined in the section above.
2
We recommend that the OCIO perform a thorough security controls assessment on the LAN/WAN. This assessment should address the deficiencies listed in the section above, and should be completed after a current and thorough SSP is in place (see Recommendation 1).
4
We recommend that the OCIO perform a gap analysis to determine what critical elements are missing and/or incomplete for all Authorization packages developed during the Sprint. For systems that reside on the LAN/WAN general support system, the OCIO should also evaluate the impact that an updated LAN/WAN SSP has on these systems’ security controls.

06/19/2017 - Peace Corps Evaluation of Peace Corps/South Africa [Report Details] Inspection / Evaluation - Open Recommendations

06/16/2017 - Department of Housing and Urban Development The City of Huntington Park, CA, Did Not Administer Its Community Development Block Grant Program in Accordance With Requirements [Report Details] Audit - Open Recommendations

001-B
Support the $576,997 in code enforcement costs (activities 499, 512, and 531), including meeting code enforcement and cost allocation requirements, or repay the program from non-Federal funds.
001-C
Implement revised code enforcement program policies and procedures to meet CDBG requirements. This will help ensure that the remaining $328,918 budgeted for code enforcement activity 531 is put to better use.
001-D
Support the reasonableness of the $110,000 Graffiti Removal program (activities 504 and 520) cost allocations or repay the program from non-Federal funds.
001-E
Support the $31,186 After School program (activity 501) costs, including the reasonableness of the contract costs and meeting the limited clientele national objective, or repay the program from non-Federal funds.
001-F
Support the reasonableness of the $95,736 in cost allocations charged as CDBG administrative (activity 522) costs or repay the costs from non-Federal funds.
001-I
Obtain training or technical assistance on CDBG program requirements.

06/15/2017 - Department of Energy The Office of Enterprise Assessments Testing Incident at the 2016 Department of Energy Cyber Conference [Report Details] Other - Open Recommendations

06/14/2017 - Department of Defense Audit of the Defense Contract Audit Agency Field Detachment (Full Report is FOUO) Open Recommendations

D-2017-0092-D000RF-0002-0002.B2b
Rec. B.2.b: The DoD OIG recommended that the Field Detachment Regional Director for Defense Contract Audit Agency establish and implement a process for annual planning and coordination with customer program security officers and Field Detachment supervisors to identify classified and special access programs.
D-2017-0092-D000RF-0002-0002.B2b1
Rec. B.2.b.1: The DoD OIG recommended that the Field Detachment Regional Director for Defense Contract Audit Agency work with Defense Contract Audit Agency Security Officer and the Under Secretary of Defense for Acquisition, Technology, and Logistics Special Access Program Central Office, to designate a group of Field Detachment leadership and· branch managers, to receive access to special access programs to conduct planning and oversight.
D-2017-0092-D000RF-0002-0002.B2b2
Rec. B.2.b.2: The DoD OIG recommended that the Field Detachment Regional Director for Defense Contract Audit Agency conduct annual planning to identify Field Detachment audit oversight efforts for classified and special access program projects.
D-2017-0092-D000RF-0002-0002.B2b4
Rec. B.2.b.4: The DoD OIG recommended that the Field Detachment Regional Director for Defense Contract Audit Agency determine annually whether classified, sensitive compartmented information and special access programs are receiving adequate audit oversight.

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