A Systems Engineer based in Philadelphia violated policies by installing unapproved software on two company-owned computers. The software provides a method to remotely administer workstations and could potentially be used to compromise computer systems. Amtrak management responded to our report on February 10, 2023, stating that the employee had been counseled. In addition, the company implemented several corrective action plans in response to our observations in our report.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Amtrak (National Railroad Passenger Corporation) | SYSTEMS ENGINEER COUNSELED FOR INSTALLING UNAUTHORIZED SOFTWARE | Investigation |
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View Report | |
| Department of Labor | FY 2022 FISMA DOL Information Security Report: DOL'S Information Security Program Not Remaining Current with Security Requirements | Audit | Agency-Wide | View Report | |
| Federal Housing Finance Agency | An Overview of Common Securitization Solutions, LLC | Other | Agency-Wide | View Report | |
| Department of Homeland Security | DHS Grants and Contracts Awarded through Other Than Full and Open Competition Fiscal Year 2022 | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Actions Have Been Taken to Implement Taxpayer First Act Provisions Related to the IRS Independent Office of Appeals; However, Some Improvements Are Still Needed | Audit | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Ashton J. Ryan, Jr. Found Guilty of Fraud Resulting In Failure of First NBC Bank | Investigation |
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View Report | |
| Department of the Interior | The Bureau of Indian Affairs Great Plains Region Did Not Oversee CARES Act Funds Appropriately | Other | Agency-Wide | View Report | |
| Department of the Interior | Issues Identified With Target Range Grant, North Atlantic-Appalachian Regional Office, U.S. Fish and Wildlife Service | Other | Agency-Wide | View Report | |
| Defense Intelligence Agency | Evaluation of DIA's Enhanced Personnel Security Program, Project 2022-2001 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Bureau of Investigation’s Criminal Justice Information Services Data Center Pursuant to the Federal Information Security Modernization Act of 2014, Fiscal Year 2022 | Audit | Agency-Wide | View Report | |