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.
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. |