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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
Department of the Treasury
INFORMATION TECHNOLOGY: 2007 Evaluation of Treasury's FISMA Implementation (Sensitive But Unclassified)
To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
EAC OIG issued this memorandum to alert the EAC Executive Director to additional actions needed to bring EAC into compliance with the Federal Information Security Management Act (FISMA) and Office of Management and Budget guidelines.
We initiated an inspection to determine whether the objectives of TVA Nuclear Medical Services (TVAN Medical) program were being met and assess compliance with applicable regulations. Our review included only the services being performed by TVAN Medical. In summary, we found no stated objectives, policies, or procedures relating specifically to TVAN Medical. In addition, varying services are being performed at the TVAN Medical site offices, and supervision of nurse practitioners may not be adequately ensured. Management generally agreed with our findings and recommendations and has taken or plans to take corrective action.
