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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
17-AUD-07
Report Description

NARA OIG initiated this audit to determine whether NARA effectively complied with requirements for accessing NARA facilities and information systems.

Report Type
Audit
Number of Recommendations
4
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
2 Yes $0 $0

Chief of Management and Administration or designee develops a detailed implementation plan with remaining work to be completed, critical tasks, roles and responsibilities of key personnel, milestones for critical tasks, costs, locations, and any other necessary documentation that would allow the agency to successfully implement HSPD-12.

3 Yes $0 $0

Chief of Management and Administration or designee uses existing budgetary resources to fully implement HSPD-12. 

4 Yes $0 $0

Chief of Management and Administration or designee establishes a reasonable date to fully implement HSPD-12.

National Archives and Records Administration OIG

United States