We determined that component personnel are not always safeguarding or tracking sensitive assets that, if lost, would result in critical mission impact or loss of life. Additionally, component’s practices surrounding badges may result in unnecessary risk. We recommended that DHS enhance policy, improve oversight, and require justifications for any non-law enforcement badges. We made six recommendations to improve the tracking and safeguarding of sensitive assets. DHS concurred with all six of our recommendations
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Homeland Security | DHS' Controls Over Firearms and Other Sensitive Assets | Audit | Agency-Wide | View Report | |
| National Archives and Records Administration | FISMA Fiscal Year (FY) 2017 OIG Narrative | Other |
|
View Report | |
| Department of State | Inspection of Embassy Nicosia, Cyprus | Inspection / Evaluation |
|
View Report | |
| Federal Labor Relations Authority | Evaluation of the Federal Labor Relations Authority Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Audit of the FDIC’s Information Security Program—2017 | Audit | Agency-Wide | View Report | |
| Appalachian Regional Commission | Auburn University Montgomery | Audit |
|
View Report | |
| Farm Credit Administration | Semiannual Report to the Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Homeland Security | (U) FAMS' Contribution to Aviation Transportation Security Is Questionable | Audit | Agency-Wide | View Report | |
| Department of the Treasury | FINANCIAL MANAGEMENT: Audit of the United States Mint’s Schedules of Custodial Deep Storage Gold and Silver Reserves as of September 30, 2017 and 2016 | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Fraud Alert: Fake Hotline Callback | Other | Agency-Wide | View Report | |