Federal Reports

The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements

DHS’ information security program for FY 2022 was rated “effective,” according to this year’s reporting instructions. We based this rating on our evaluation of DHS’ compliance with the FISMA requirements on unclassified and National Security Systems, for which DHS improved its maturity level in three functions compared to FY 2021. DHS received “Level 4 – Managed and Measurable” in the Identify, Protect, Respond, and Recover functions, and a “Level 3 – Consistently Implemented” in the Detect function.

Management Report on Improper Payment Determination FY 2022

Audit of NLRB's compliance with the FAR and internal controls

Final Management Letter: Review of SEC Controls Over Public Comments Submitted Online and Actions Taken in Response to a Known Error

The EPA OIG has identified a concern regarding the lack of a requirement for EPA research grant recipients to report foreign support after receiving a grant award.

The United States Capitol Police maintains policies and procedures that provide guidance to employees for the performance of their duties.  Those policies and procedures are categorized as either an SOP or a Directive.  The Office of Inspector General has made many recommendations related to the revision or implementation of policies and procedures. In response, USCP has made substantial progress addressing these recommendations.