We conducted this audit in response to a congressional letter requesting a review of email usage by political appointees at the Department of Health and Human Services (HHS) to ensure that "…officials are following the spirit and letter of all federal laws and regulations, as well as departmental policies, related to email use."
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
267465 | No | $0 | $0 | ||
We recommend that OS implement procedures to ensure that all its staff are properly listed and classified in the categories of political appointees, employees, contractors, and supervisors. | |||||
267463 | No | $0 | $0 | ||
We recommend that HHS implement a policy requiring all HHS agencies and offices to implement automated controls to block employees from accessing personal email accounts from HHS networks; | |||||
267464 | No | $0 | $0 | ||
We recommend that OS implement a process to ensure that all OS political appointees, employees, and contractors complete the required security awareness trainings in a timely manner; and |