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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
A24-02
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
18
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
15 No $0 $0

FMC should develop an executable plan to meet the requirements of OMB M-21-31 and ensure the plan is properly supported.

16 No $0 $0

Create an overall BIA policy, procedures, and processes or incorporate a BIA policy, procedures, and processes into its existing contingency planning documents.

17 No $0 $0

Create a Template for completing BIAs consistently across the commission following NIST SP 800-34, rev. 1, Contingency Planning Guide for Federal Information Systems, Chapter 3.

18 No $0 $0

Incorporate the BIAs results into its overall contingency planning efforts.

Federal Maritime Commission OIG

United States