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Report File
Date Issued
Submitting OIG
Government Publishing Office OIG
Other Participating OIGs
Government Publishing Office OIG
Agencies Reviewed/Investigated
Government Publishing Office
Report Number
24-08
Report Description

The Office of the Inspector General conducted an audit of the U.S. Government Publishing Office’s (GPO) management ofexcess and obsolete paper and secure documents. Our objective was to determine if management uses effective processes toaccount for, store, and destroy secure intelligent documents and products. The audit focused on U.S. passport production.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
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

Develop procedures to securely store all defective U.S. passportbooks until they are destroyed.

2 No $0 $0

Obtain Federal Information Security Modernization Act compliance for the passport production database system or work with the Department of State to reassess if the Memorandum of Understanding, section V.C., provisions should be amended.

Government Publishing Office OIG

United States