Federal Reports

What We Looked At This report presents the results of our quality control review (QCR) of an audit of the Department of Transportation’s (DOT) information security program and practices. The Federal Information Security Modernization Act of 2014 (FISMA) requires agencies to develop, implement, and document agency-wide information security programs and practices. FISMA also requires inspectors general to conduct annual reviews of their agencies’ information security programs and report the results to the Office of Management and Budget. To meet this requirement, we contracted with Sikich to conduct this audit subject to our oversight. The audit objective was to determine the effectiveness of DOT’s information security program and practices in five function areas—Identify, Protect, Detect, Respond, and Recover.What We FoundOur QCR disclosed no instances in which Sikich did not comply, in all material respects, with generally accepted Government auditing standards.Our RecommendationsDOT concurs with all 10 of Sikich’s recommendations. Sikich considers 10 recommendations resolved but open pending completion of planned actions. 

Most of the 47 states that charged fees to CWSRF loan recipients did not provide some required fee information in either their intended use plan or annual report for 2022. This may have occurred because the Office of Water's guidance was not clear with respect to the definitions of the required information and how regional reviewers should obtain missing information. As a result, the EPA may not have had complete fee information available for its oversight activities. Additionally, the public may not have had access to all the required fee information, including the amount of accumulated fee revenue available for use.

The VA Office of Inspector General (OIG) Vet Center Inspection Program provides a focused evaluation of aspects of the quality of care delivered at vet centers. The OIG inspected four randomly selected vet centers throughout Pacific district 5 zone 3: Phoenix and West Valley, Arizona; Antelope Valley, California; and Santa Fe, New Mexico.The OIG inspection focused on four review areas: suicide prevention; consultation, supervision, and training; outreach; and environment of care. In the suicide prevention review, the OIG team evaluated vet center staff participation in the VA medical facility mental health executive council meeting resulting in one recommendation across two of the four vet centers inspected. The consultation, supervision, and training review identified concerns with external clinical consultation, vet center director monthly chart reviews, and completion of select trainings resulting in three recommendations across three of the four vet centers inspected. The outreach review evaluated outreach plan completion, inclusion of strategic components, and tailoring of outreach activities to cultural background information identified in the plan which resulted in one recommendation across all four vet centers inspected. The environment of care review evaluated vet centers’ physical environment and general safety resulting in five recommendations across all four vet centers inspected.The OIG issued a total of 10 recommendations for improvement.