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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Audit of the Office of Personnel Management's Fiscal Year 2010 Consolidated Financial Statements

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
KPMG recommends that the CIO develop and promulgate entity-wide security policies and procedures and assume more responsibility for the coordination and oversight of Program Offices in completing certification and accreditation and other information security requirements and activities.
2 Open No
KPMG recommends that the CIO identify common controls, control responsibilities, boundaries and interconnections for information systems in its system inventory.
3 Open No
KPMG recommends that the CIO implement a process to ensure the POA&Ms remain accurate and complete.
Displaying 3 of 3 Recommendations