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Inspector General Open Recommendations
09/21/2012
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Railroad Retirement Board
Inspection of the Railroad Retirement Board's Financial Interchange System Continuous Monitoring - Abstract
[Report Details]
Audit
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Open Recommendations
5
Recommendation not publicly available.
4
Recommendation not publicly available.
3
Recommendation not publicly available.
2
Recommendation not publicly available.
1
Recommendation not publicly available.
09/19/2012
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Department of Justice
A Review of ATF's Operation Fast and Furious and Related Matters
[Report Details]
Review
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Open Recommendations
4
Review the policies and procedures of its other law enforcement components to ensure that they are sufficient to address the concerns we have identified in the conduct of Operations Wide Receiver and Fast and Furious, particular regarding oversight of sensitive and major cases, the authorization and oversight of "otherwise illegal activity," and the use of information in situations where the law enforcement component also has a regulatory function.
08/27/2012
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National Archives and Records Administration
Network Discovery and Assessment
[Report Details]
Other
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Open Recommendations
48
This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.
14
This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.
08/08/2012
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National Aeronautics and Space Administration
Review of NASA's Computer Security Incident Detection and Handling Capability
[Report Details]
Audit
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Open Recommendations
3
Sensitive
2
Sensitive
07/23/2012
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National Archives and Records Administration
Audit of NARA's Classified Systems
[Report Details]
Audit
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Open Recommendations
4
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) obtain authorizations to operate for each of the classified systems or disallow them in accordance with NARA and Federal policy.
2
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) establish a timeline for review and approval of authorization documents.
1
We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) ensure all classified system authorization packages are updated in accordance with NARA policy.
06/05/2012
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Consumer Product Safety Commission
Consumer Product Safety Risk Management System Information Security Review Report
[Report Details]
Audit
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Open Recommendations
8
Define the specific Public Access controls in place/planned.
4
Update the CPSRMS SSP to be the single authoritative system security document.
3
Fully document the implementation of the security controls.
2
Develop an Enterprise Architecture that includes a comprehensive IT security architecture using the CIO Council's guidance and incorporate this into the Security Control Documents.
1
Identify the participants of the CPSC Risk Executive Council and define specific tasks/milestones for implementing the proposed Risk Management Framework.
05/23/2012
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The Municipality of Bayamón, PR, Did Not Always Ensure Compliance With HOME Investment Partnerships Program Requirements
Open Recommendations
2012-AT-1009-002-B
Determine the eligibility of the $537,773 disbursed for the Ciudad de Ensueño project and reevaluate the feasibility of the activity. (Footnote 9) Total disbursements of $538,973 were adjusted to consider $1,200 questioned in recommendation 1F. The Municipality must reimburse its HOME program from non-Federal funds if HUD determines the activity to have been terminated.
2012-AT-1009-001-C
Require the Municipality to submit supporting documentation showing the allocability and eligibility of $114,139 charged to the HOME program for project delivery costs or reimburse the program from non-Federal funds.
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