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Report File
Date Issued
Submitting OIG
Farm Credit Administration OIG
Agencies Reviewed/Investigated
Farm Credit Administration
Report Number
A-25-01
Report Description

The objective of this audit was to determine whether the Farm Credit Administration has designed and implemented appropriate controls over its Emergency Operations Center.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

The Farm Credit Administration conduct a cost-benefit analysis that addresses whether to maintain the current Emergency Operations Center given the improvements needed, alternatives available that would address long-term needs, and potential opportunities with ongoing modernization efforts for information technology equipment.

2 No $0 $0

The Office of Agency Services, in coordination with the Office of Information Technology, develop Emergency Operations Center policies and procedures, that include:
• criteria for approving personnel working at the site,
• evacuation and drills,
• physical security controls, and
• coordination with the Farm Credit System Building Association and applicable Farm Credit Administration offices.

3 No $0 $0

The Office of Agency Services coordinate with the Farm Credit System Building Association to complete the following at the Emergency Operations Center: [redacted] and determine if the current practices are efficient, effective, and meet the Agency’s needs.

5 No $0 $0

The Office of Agency Services review and update the Continuity of Operations Plan, including appendices, and file it in a centralized location that is accessible to applicable Farm Credit Administration personnel.

6 No $0 $0

The Office of Agency Services and Office of Information Technology develop a cohesive testing, training, and exercise plan that incorporates the Emergency Operations Center and includes a revised activation checklist for the Emergency Operations Center.

Farm Credit Administration OIG

United States