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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
21-AUD-08
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
9
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
1 Yes $0 $0

Designate an office to take the ownership of NARA’s inappropriate use program, and formally document and communicate to all stakeholders their management and oversight responsibilities for detecting and reporting suspected inappropriate use.

2 Yes $0 $0

Update Supplement 1 to NARA Directive 363, NARA Penalty Guide, to include penalties for misusing government IT equipment and resources.

4 Yes $0 $0

Strengthen contract oversight controls to ensure all contract deliverables are completed in a complete, accurate, and timely manner, as it relates to the analyzing and monitoring of inappropriate Internet use on NARA IT resources.

7 Yes $0 $0

Ensure a process is developed to select sample inappropriate use occurrences on a periodic basis for further investigation and analysis.

National Archives and Records Administration OIG

United States