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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
Environmental Protection Agency
Management Implication Report: Failure to Follow Agency Procedure to Report Cyber Incident
The U.S. Environmental Protection Agency's Office of lnspector General has identified a failure to follow Agency procedure—specifically EPA Classification No. CIO 2150-P-08.2, EPA Information Procedure, Information Security – Incident Response Procedures—concerning reporting and response requirements for cybersecurity incidents. The failure to follow this procedure occurred after EPA employees were notified of a potential data breach of EPA information related to the EPA Facility Registry Service, or FRS.
Every Postal Service-owned vehicle is assigned a Voyager Fleet card (Voyager card) to pay for its commercially purchased fuel, oil, and routine maintenance. U.S. Bank operates the program and Voyager provides a weekly electronic transaction detail file of all Voyager card transactions to the Postal Service’s Fuel Asset Management System (FAMS) eFleet application. OIG data analytics identified offices with potentially fraudulent Voyager card activity. The Norwalk, CT, Post Office had 3,166 posted transactions from October 1, 2020, through March 31, 2021, totaling $92,872. This includes 262 (8 percent) transactions totaling $30,005 that FAMS flagged as high risk.The objective of this audit was to determine whether Voyager card PINs were properly managed and Voyager card transactions properly reconciled at the Norwalk, CT, Post Office.
Verification Review – Recommendations From the Evaluation Report Titled The Bureau of Safety and Environmental Enforcement’s Flight Services Contract (2018 EAU 034)
Our objective was to evaluate service performance for First‑Class Single Piece (FCSP) letter mail nationally and in 17 selected districts. This report responds to a congressional request regarding concerns of low service performance in these districts in the last month leading up to the November 2020 general election. The OIG addressed issues on election mail service performance in a prior report. This audit focuses on overall service performance for FCSP letter mail in fiscal year (FY) 2020 through March 31, 2021.
