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Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Components
Office of Intelligence and Analysis (I&A)
Report Number
OIG-24-55
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the I&A Deputy Under Secretary for Management develop and implement a resource strategic plan to ensure the Security Branch is staffed to adequately schedule and conduct security inspections of its offices that handle classified information.

2 No $0 $0

We recommend the I&A Deputy Under Secretary for Management update the Security Standard Operating Procedure to require the following:a risk-based methodology for selecting offices to inspect annually; and• a process to confirm inspected offices implemented corrective actions and recommendations.

Department of Homeland Security OIG

United States