DOI is not consistently reducing cybersecurity risks by remediating software vulnerabilities that have been rated as the most severe.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of the Interior | DOI’s Software Vulnerability Identification and Remediation Practices (SVIRP) | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of Incurred Costs for University Research Co., LLC/Center for Human Services for Fiscal Years Ended September 30, 2021, and 2022 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures for Tomorrow Youth Organization, Women Entrepreneurship Development Program in West Bank and Gaza, Cooperative Agreement 72029422CA00001, January 1, 2023, to December 31, 2023 | Other |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Maine Department of Health and Human Services to Pine Tree Legal Assistance, Inc., Portland, Maine | Audit | Agency-Wide | View Report | |
| Appalachian Regional Commission | Hamot Health Foundation | Audit |
|
View Report | |
| Internal Revenue Service | Fiscal Year 2025 Statutory Review of Restrictions on Directly Contacting Represented Taxpayers | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Despite Previous Recommendations, Contract Documentation Issues Persist | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Fiscal Year 2025 Mandatory Review of Disclosure of Collection Activity With Respect to Joint Returns | Audit | Agency-Wide | View Report | |
| Social Security Administration | Match of New York State Death Information Against Social Security Administration Records | Other | Agency-Wide | View Report | |
| Federal Trade Commission | Audit of the FTC’s Controls Over the Offboarding Process | Audit | Agency-Wide | View Report | |