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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
U.S. Agency for International Development
Audit of the Schedule of Expenditures of USAID Federal Award Managed by REUT USA, Making Peace Program in West Bank and Gaza, Cooperative Agreement 72029422CA00006, September 23, 2022, to December 31, 2023
Audit of the Schedule of Expenditures, Yozmot Atid, Cooperative Agreement 72029422CA00006, Female Led Microbusiness Development for Promoting a Culture of Peace Program in West Bank and Gaza, January 1 to December 31, 2023
DOJ Press Release: Real Estate Developer Sentenced to More Than Six Years in Prison for Embezzling Millions From the Failed Washington Federal Bank in Chicago
This report summarizes the results of our fiscal year 2024 Federal Information Security Modernization Act (FISMA) evaluation and assessment of the U.S. Small Business Administration’s (SBA) information security program. Our objectives were to determine whether SBA complied with FISMA and assessed the maturity of controls used to address risks in each of the nine security domains.
We found SBA generally responded to previously identified vulnerabilities and made progress in one of the nine domains, in the area of security training. The agency met the baseline in the area of incident response but fell below the baseline for an effective security program in several areas. We rated SBA’s overall information security program as “not effective.”
This fiscal year there are seven new recommendations for improvement. There are 11 open recommendations from 3 prior evaluations. Repeat recommendations from prior years were not included in this report because they have not yet been implemented. The agency successfully closed four recommendations from fiscal year 2023. SBA managers agreed with six recommendations and partially agreed with one. Their corrective actions resolved all the recommendations.
