An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Nuclear Regulatory Commission
Performance Audit of the U.S. Nuclear Regulatory Commission’s Implementation of the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024 Region IV: Arlington, Texas
The Office of the Inspector General contracted with Sikich CPA LLC to conduct this audit. Its objective was to assess the effectiveness of the information security policies, procedures, and practices of the U.S. Nuclear Regulatory Commission Region IV facility. The findings and conclusions presented in this report are the responsibility of Sikich. The OIG’s responsibility is to provide oversight of the contractor’s work in accordance with generally accepted government auditing standards.
Based on its assessment period from April 2024 through October 2024, Sikich found that although the NRC generally implemented effective information security policies, procedures, and practices for Region IV, the agency’s implementation of a subset of selected controls was not fully effective. There were weaknesses in Region IV’s information security program and practices. As a result, two recommendations were made to assist Region IV in strengthening its information security program.
Financial Audit of USAID Resources Managed by Humana People to People Congo Asbl Under Cooperative Agreement 72066021CA00003, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Care and Health Program in Cameroon Under Cooperative Agreement 72062422CA00005, January 1 to December 31, 2023
Financial Audit of USAID Resources Managed by Strathmore University in Kenya Under Cooperative Agreement 72061521CA00016, January 1 to December 31, 2023
