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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
Peace Corps
Concerns about Lack of Internal Controls in Agency On-Line Collaboration Tools
EAC OIG issued this memorandum to alert the EAC Executive Director to additional actions needed to bring EAC into compliance with the Federal Information Security Management Act (FISMA) and Office of Management and Budget guidelines.
We initiated an inspection to determine whether the objectives of TVA Nuclear Medical Services (TVAN Medical) program were being met and assess compliance with applicable regulations. Our review included only the services being performed by TVAN Medical. In summary, we found no stated objectives, policies, or procedures relating specifically to TVAN Medical. In addition, varying services are being performed at the TVAN Medical site offices, and supervision of nurse practitioners may not be adequately ensured. Management generally agreed with our findings and recommendations and has taken or plans to take corrective action.
At the request of the Vice President, Paradise Fossil Plant (PAF), we conducted limited review to determine if ordered goods were received and properly recorded in PassPort at PAF. Our review included receipts at PAF from September 7, 2007, through September12, 2007. In summary, our review of selected receipts at PAF found the goods ordered for PAF were generally received, as ordered, and properly recorded in PassPort.
