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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
24-P-0052
Report Description

We concluded that the EPA achieved an overall maturity level of Level 3, Consistently Implemented, for the five security functions and nine domains outlined in the Office of Management and Budget's FY 2023 - 2024 Inspector General Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics. This means that the EPA consistently implemented its information security policies and procedures, but quantitative and qualitative effectiveness measures are lacking. We identified that the EPA had deficiencies in three areas.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Environmental Protection Agency OIG

United States