Federal Reports

Our objective was to evaluate whether the Postal Service had security controls in place to protect the application from cyberattacks, prevent unauthorized access to restricted data, and determine compliance with secure coding practices. We conducted a security assessment of the application including penetration tests to evaluate the application and internal security posture. We also performed a source code review to verify if appropriate security controls were present.

KPMG audited DOI’s financial statements and found three material weaknesses and one significant deficiency in financial reporting internal controls.

The DOI took actions to address the six recommendations we reviewed; we determined all six recommendations have been implemented.

This report has an accessibility notice.