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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Health Resources and Services Administration
Report Number
A-18-20-08200
Report Type
Audit
Number of Recommendations
3
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
23-A-18-043.03 No $0 $0

We recommend that the Health Resources and Services Administration implement policies and procedures to periodically identify and assess whether security controls are in place and operating effectively in accordance with the most current NIST SP 800-53 and remediate weak controls timely.

23-A-18-043.02 No $0 $0

We recommend that the Health Resources and Services Administration update security configurations to align with the most current NIST SP 800-53 security controls.

23-A-18-043.01 No $0 $0

We recommend that the Health Resources and Services Administration remediate the nine security control findings we identified.

Department of Health & Human Services OIG

United States