Submitting OIG:
Report Description:
This management alert presents Access Issues Identified in the Mail Processing Environment. These issues came to our attention during our ongoing Review of Information Technology Network Performance audit. The issues require immediate attention and remediation.
Date Issued:
Wednesday, September 5, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IT-MT-18-001
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
IT-MT-18-001.pdf | 1.5 MB |