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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 Health & Human Services
Independent Attestation Review: Centers for Medicare & Medicaid Services Fiscal Year 2024 Detailed Accounting Submission and Fiscal Year 2026 Budget Formulation Compliance Report for National Drug Control Activities, and the Accompanying Required Assertio
Closeout Audit of the Schedule of Expenditures of Middle East Education Through Technology Under Cooperative Agreement 72029420CA00001, Northern Innovators Project in West Bank and Gaza, January 1, 2022, to September 15, 2023
The Cybersecurity and Infrastructure Security Agency (CISA) did not implement effective controls for the selected High Value Asset (HVA) system per Federal and departmental requirements. CISA developed policies and procedures to reduce risks to sensitive information stored on the selected HVA system. However, we identified security deficiencies in two of eight security and privacy controls required by the National Institute of Standards and Technology pertaining to: • access controls; and • awareness and training. These deficiencies occurred because CISA did not have effective continuous monitoring of the selected HVA system. Without effective controls, CISA could not be assured that sensitive information stored and processed by the selected HVA system was protected and secured.
Health Resources and Services Administration Fiscal Year 2024 Detailed Accounting Submission and Fiscal Year 2026 Budget Formulation Compliance Report for National Drug Control Activities, and the Accompanying Required Assertions