Submitting OIG:
Report Description:
KPMG made 60 recommendations intended to strengthen the DOI’s information security program as well as the programs of DOI bureaus and offices.
Short / Alternative Report Title:
Independent Auditor’s Report on the DOI Federal Information Security Modernization Act for FY 2021
Date Issued:
Thursday, April 28, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021-ITA-037
Component, if applicable:
Office of the Chief Information Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
60
View Document:
Attachment | Size |
---|---|
IndependentAuditorsPerformanceReportFISMA2021Public.pdf | 12.8 MB |