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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Other Participating OIGs
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Components
Bureau of the Fiscal Service
Report Number
OIG-21-021
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
17
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
5-1 Yes $0 $0

Fiscal Service management perform a review of the current system environment against the Configuration Management Database (CMDB) to ensure that all information system components are inventoried.

5-2 Yes $0 $0

Fiscal Service management perform a risk assessment over the subject matter and determine the appropriate personnel to be responsible for monitoring and updating the Configuration Management Database (CMDB).

5-3 Yes $0 $0

Fiscal Service management update policy and procedures related to recommendations 5-1 and 5-2 and disseminate the documentation to enforce such policy and procedures.

Department of the Treasury OIG

United States