The objective of this audit was to determine the effectiveness of security measures for select IT systems that support the 2020 Census. Our audit scope included the Bureau’s risk management program, security operations center (SOC) capabilities, security of Active Directory, and implementation of multi-factor authentication. We found the following: (1) The Bureau’s inadequate risk management program left significant risks present in decennial IT systems. (2) The Bureau’s Decennial security operations center lacked fundamental capabilities during periods of decennial census data collection. (3) The Bureau inadequately managed its Active Directory that supports decennial census operations. (4) The Bureau had not fully enforced personal identity verification in accordance with federal and Department requirements.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Commerce | Fundamental Security Safeguards Were Not In Place to Adequately Protect the IT Systems Supporting the 2020 Census | Audit | Agency-Wide | View Report | |
| National Science Foundation | Performance Audit of Incurred Costs on EPSCoR Awards – University of Kansas Center for Research Inc. | Audit |
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View Report | |
| Department of the Interior | Compliance With Executive Order 13950, “Combating Race and Sex Stereotyping” | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Postal Service | Contract Delivery Service Contract Renewal Compliance | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Accountant Who Aided Worldwide Scam Charged with Small Business Administration Loan Fraud | Investigation |
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View Report | |
| U.S. Agency for International Development | Audit of the Fund Accountability Statement of Takween Integrated Community Development, Rediscovering Esna's Culture Heritage Assets Project in Egypt, Cooperative Agreement AID-263-A-16-00003, January 1 to December 31, 2019 | Other |
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View Report | |
| Millennium Challenge Corporation | Closeout Audit of MCC Resources Managed by MCA-Georgia Under the Compact Agreement, April 1, 2019 to July 1, 2019 | Other |
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View Report | |
| Environmental Protection Agency | Office of Research and Development Initiatives to Address Threats and Risks to Public Health and the Environment from Plastic Pollution Within the Waters of the United States | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the West Virginia State Police Department's Equitable Sharing Program Activities, South Charleston, West Virginia | Audit |
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View Report | |
| Department of Justice | Audit of the Assets Forfeiture Fund and Seized Asset Deposit Fund Annual Financial Statements Fiscal Year 2020 | Audit | Agency-Wide | View Report | |