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Report File
Date Issued
Submitting OIG
Federal Deposit Insurance Corporation OIG
Agencies Reviewed/Investigated
Federal Deposit Insurance Corporation
Report Number
AUD-25-02
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 9 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the Director, Division of Information Technology [redacted].

2 No $0 $0

We recommend the Director, Division of Information Technology, limit user access by following the least privilege access principle where appropriate to documents on the cloud service provider [redacted].

3 No $0 $0

We recommend the Director, Division of Information Technology, in coordination with the Director, Division of Depositor and Consumer Protection,[redacted].

3 No $0 $0

We recommend the Director, Division of Information Technology, in coordination with the Director, Division of Depositor and Consumer Protection,[redacted].

4 No $0 $0

We recommend the Director, Division of Information Technology, identify and review the continued need for other [redacted] that provide similar capabilities to launch [redacted].

5 No $0 $0

We recommend the Director, Division of Information Technology coordinate with the vendor to mitigate the impact of [redacted].

6 No $0 $0

We recommend the Director, Division of Information Technology, coordinate with the vendor to fix the [redacted].

7 No $0 $0

We recommend the Director, Division of Information Technology, coordinate with the vendor to re-examine the need to [redacted].

8 No $0 $0

We recommend the Director, Division of Information Technology, coordinate with the vendor to [redacted].

Federal Deposit Insurance Corporation OIG

United States