For our final report on our audit of the U.S. Department of Commerce’s (the Department’s) Business Applications Solution program (the Program), our objective was to assess the Department’s management and implementation of the Program. To meet our objective, we determined the extent to which the Program implemented four selected best practice areas—business process reengineering, requirements management, program monitoring, and risk management—and identified opportunities for improvement. We found the following: I. the Program continues to lack a sound business process reengineering plan; II. the Program should address weaknesses in its requirements management plans and processes; and III. the Program should enhance its risk management practices.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Commerce | The BAS Program Needs to Increase Attention to Business Process Reengineering and Improve Program Management Practices | Audit | Agency-Wide | View Report | |
| Department of Justice | Findings of Misconduct by a then Special Agent in Charge and two Assistant Special Agents in Charge for Engaging in Favoritism in the Workplace, Multiple Violations of Hiring Policies, and Related Misconduct | Investigation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Department's Cyber Supply Chain Risk Management Efforts | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit Report on Banyan Global, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2018 | Other |
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View Report | |
| Department of Education | Closure of the Office of Inspector General’s Audit of the Department’s Enforcement of Entities’ Compliance with the Family Educational Rights and Privacy Act of 1974 | Other | Agency-Wide | View Report | |
| Defense Intelligence Agency | Announcement of the Audit of DIA's Commercial Contract Payments, Project 2022-1006 | Audit | Agency-Wide | View Report | |
| Defense Intelligence Agency | Announcement of the Audit of DIA's Modernization of the Joint Worldwide Intelligence Communication System, Project 2022-1001 | Audit | Agency-Wide | View Report | |
| Defense Intelligence Agency | Announcement of the Audit of DIA's Privileged User Account Management, Project 2022-1002 | Audit | Agency-Wide | View Report | |
| Defense Intelligence Agency | Announcement of the Defense Intelligence Enterprise Management Capstone, Project 2022-2003 | Other | Agency-Wide | View Report | |
| Defense Intelligence Agency | Announcement of the Evaluation of DIA's Compliance with the Federal Information Security Modernization Act, Project 2022-1005 | Inspection / Evaluation | Agency-Wide | View Report | |
