The attached final report summarizes Ernst & Young LLP’s Fiscal Year (FY) 2024 review of the Social Security Administration’s (SSA) information security program and practices, as required by the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether the SSA's overall information security program and practices were effective and consistent with the FISMA requirements, as defined in the FYs 2023-2024 Inspector General FISMA reporting metrics as of July 31, 2024.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Social Security Administration | The Social Security Administration’s Information Security Program and Practices for Fiscal Year 2024 | Audit | Agency-Wide | View Report | |
Pension Benefit Guaranty Corporation | PBGC Needs to Strengthen Oversight Controls Between CORs and Other Technical Personnel | Inspection / Evaluation | Agency-Wide | View Report | |
Pension Benefit Guaranty Corporation | Projected Benefit Payments in Selected Special Financial Assistance (SFA) Applications | Inspection / Evaluation | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Flight Group Corporation (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Freight Runners Express, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Superior Transportation Associates, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Prospect Airport Services, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - One Sky Flight, LLC (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Suburban Air Freight, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Prosegur Services Group, Inc. (Redacted) | Audit | Agency-Wide | View Report | |