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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
National Archives and Records Administration
Audit of NARA’s Fiscal Year 2025 Financial Statements
Office of the Inspector General of the Intelligence Community
Report Description
On 18 December 2015, Congress enacted the Cybersecurity Information Sharing Act of 2015 (6 U.S.C. § 1501 et seq.) (the Act) to improve cybersecurity in the United States through enhanced sharing of cyber threat information. The Act creates a framework to facilitate and promote the voluntary sharing of cyber threat indicators (CTIs) and defensive measures (DMs) among Federal and between Federal and non-Federal entities. The Act required the Inspectors General of the “appropriate Federal entities,” defined as the Departments of Commerce, Defense, Energy, Homeland Security, Justice, and the Treasury, and the Office of the Director of National Intelligence, in consultation with the Inspector General of the Intelligence Community, and the Council of Inspectors General on Financial Oversight, to jointly report to Congress by 18 December every two years, on the actions of the appropriate Federal entities to carry out the Act over the most recent two-year period. This report meets the biennial joint reporting requirement.
The FCC financial statements were fairly presented in all material respects, in conformity with U.S. generally accepted accounting principles. In addition, Kearney did not find any reportable instances of noncompliance with laws, regulations, and contracts applicable to FCC. The report includes two significant deficiencies with 28 recommendations for improvement.
For Oversight reporting, the FCC financial Statements (25-AUD-06-01) reported 1 recommendation and 27 recommendations for FISMA (25-EVAL-04-01).
The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Oregon Secretary of State, totaling almost $22.1 million. This included federal funds, state matching funds, interest income, and program income earned on the reissued Section 251 and Election Security grants.