Protecting Sensitive Security Information (SSI), which can pose a risk to transportation security if released, must be balanced with ensuring transparency. Our objective was to determine whether the Transportation Security Administration (TSA) SSI Program office appropriately reviews and redacts SSI. The TSA SSI Program office has policies and procedures to identify and redact SSI. In addition, the office uses SSI Identification (ID) guides to help TSA and Department of Homeland Security personnel identify SSI. Yet, several ID guides are outdated, which could lead to improperly identifying and marking SSI. We examined 80 reviews processed by the SSI Program office and determined that the office follows policies and procedures, but the existing controls are not always effective. We identified errors in marking information for redaction. The SSI Program office resolves most challenges by stakeholders to its redactions through informal, program-level discussions, but we did not observe documentation verifying resolution of these challenges. Further, because the office does not consistently track them, the total number of challenges to redactions is unknown. TSA could improve its review and redaction process by updating the ID guides, documenting justifications for changing redactions, and tracking challenges to redactions.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | The TSA SSI Program Office's Identification and Redaction of Sensitive Security Information | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Failed Bank Review, Proficio Bank | Cottonwood Heights, Utah | Review | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Failed Bank Review, Farmers and Merchants State Bank of Argonia | Argonia, Kansas | Review | Agency-Wide | View Report | |
| Department of Health & Human Services | Wisconsin Physicians Service Paid Providers for Hyperbaric Oxygen Therapy Services That Did Not Comply With Medicare Requirements | Audit |
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View Report | |
| Social Security Administration | Higher Benefits for Dually Entitled Widow(er)s Had They Delayed Applying for Retirement Benefits | Audit | Agency-Wide | View Report | |
| Social Security Administration | Information Technology and Related Staff Costs Claimed by the Minnesota Disability Determination Services | Audit |
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View Report | |
| Department of Health & Human Services | Medicare Improperly Paid Providers for Specimen Validity Tests Billed in Combination With Urine Drug Tests | Audit | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | Report on the Independent Audit of the Consumer Financial Protection Bureau’s Privacy Program | Audit | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | Employee Terminated for Failing to Properly Document and Secure Cash | Investigation |
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View Report | |
| Department of Justice | Audit of the Department of Justice’s Efforts to Address Patterns or Practices of Police Misconduct and Provide Technical Assistance on Accountability Reform to Police Departments | Audit | Agency-Wide | View Report | |