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Report File
Date Issued
Submitting OIG
Federal Maritime Commission OIG
Other Participating OIGs
Federal Maritime Commission OIG
Agencies Reviewed/Investigated
Federal Maritime Commission
Report Number
A23-03
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0

FMC should develop, document, and approve a Log Retention Policy.

3 No $0 $0

The FMC should develop and document an approved Risk Assessment Policy that utilizes NIST SP 800-30 (Guide for Conducting Risk Assessments) in its development.

Federal Maritime Commission OIG

United States