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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 Justice
Report Regarding Investigation of Improper Hiring Practices by Senior Officials in the Executive Office for Immigration Review
INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Management Act Fiscal Year 2014 Evaluation for Collateral National Security Systems (Sensitive But Unclassified)
This report contains Sensitive But Unclassified information. To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
The OIG performed six agreed-upon procedures requested solely to assist management in determining the validity of the Winning Performance payout awards for the year ended September 30, 2014. Following are the results of the procedures applied.The fiscal year (FY) 2014 Winning Performance goals for the enterprise-wide and Strategic Business Unit measures were properly approved. One change form for FY 2014 was approved by the Chief Executive Officer on September 22, 2014. The change form affected three scorecards and resulted in no change to payout.The FY 2014 goals (i.e., target) for the corporate multiplier measures were properly approved.The actual year-to-date results for the Strategic Business Unit scorecard measures agreed with the respective supporting documentation, without exception.The actual year-to-date results for the enterprise-wide scorecard measures agreed with the underlying support, without exception.The actual year-to-date results for the corporate multiplier measures agreed with the underlying support, without exception.The FY 2014 Winning Performance payout percentages provided by the Benchmarking and Performance Analysis organization on October 20, 2014, were mathematically accurate and agreed with the Office of Inspector General's recalculations.
