The VA Office of Inspector General (OIG) conducted this audit to determine whether VA complied with the law governing geospatial data and to follow up on recommendations from its inaugural report. VA uses geospatial data to support budget, strategic planning, and policy decisions for benefits and services it provides.The OIG found VA met nine of the 12 applicable covered agency requirements of the law. According to VA officials, VA does not collect, hold, manage, or consume declassified geospatial data, and the OIG team did not find evidence to the contrary, making the related requirement not applicable.In its inaugural audit, the OIG found VA was not compliant with three covered agency requirements: (1) VA was unable to comply with requirement 1 due to the absence of an approved strategic plan from the Federal Geographic Data Committee, (2) VA had not established mandatory department-wide policies and responsibilities to promote the integration of geospatial data for requirement 3, and (3) VA had not ensured geospatial data and activities are included on VA record schedules that have been approved by the National Archives and Records Administration for requirement 4.Although VA has taken steps toward compliance with the requirements, all necessary actions have not been completed for requirements 1 and 3. In addition, although VA was previously compliant with requirement 9, it has not met additional recommended criteria to protect personal privacy and maintain confidentiality.The OIG recognizes the complexity of integrating multiple geographic information systems across the agency. In light of the significant progress VA has made to comply with the act’s requirements, the OIG is making no recommendations for improvement. The OIG encourages VA to complete its planned actions to ensure compliance.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Veterans Affairs | VA Is Moving toward Full Compliance with Geospatial Data Covered Agency Responsibilities | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Drug Enforcement Administration’s Authorized Central Storage Program | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Management and Coordination of Pandemic-Related Fraud Allegations and Referrals Between the Criminal Division and Executive Office for U.S. Attorneys | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Mail Delivery, Customer Service, and Property Conditions Review – Select Units, Albuquerque and Santa Fe, NM Region | Audit | Agency-Wide | View Report | |
| Election Assistance Commission | Audit of the Help America Vote Act Grants Awarded to the State of Delaware | Audit |
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| Department of Homeland Security | ICE and CBP Should Improve Visa Security Program Screening and Vetting Operations | Audit | Agency-Wide | View Report | |
| Department of Labor | Alert Memorandum: Potentially Fraudulent Unemployment Insurance Payments in High-Risk Areas Increased to $45.6 Billion | Other | Agency-Wide | View Report | |
| Internal Revenue Service | Taxpayer Digital Communications Platform Security and Access Controls Need to Be Strengthened | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Improvements Are Needed for an Effective User Behavior Analytics Capability | Audit | Agency-Wide | View Report | |
| Consumer Financial Protection Bureau | The CFPB Implemented Safety Measures in Accordance With Its Reentry Plan | Inspection / Evaluation | Agency-Wide | View Report | |