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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
24-AUD-03
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Implement an automated process, which notifies all relevant IT system owners of pending separations and reassignments.

2 No $0 $0

Determine whether individuals who departed NARA since April 27, 2020 still have access to related IT systems. Ensure IT system access for these individuals has been terminated.

4 No $0 $0

Evaluate the process and/or definition for reassignments as defined in NARA 215 to ensure it meets the business needs of National Personnel Records Center’s Core environment.

5 No $0 $0

Revise NARA 215 requirements for outstanding debt obligations for separating individuals.

6 No $0 $0

Update and implement NARA 215 requirements to establish clear reporting lines among those units with off-boarding and property management duties.

7 No $0 $0

Ensure communication of revised NARA 215 with NARA Clearance Officials.

National Archives and Records Administration OIG

United States