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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Federal Maritime Commission
Evaluation of the FMC’s Compliance with the Federal Information Security Management Act FY 2017
The objectives of this independent evaluation of the FMC's information security program were to evaluate its security posture by assessing compliance with the Federal Information Security Management Act (FISMA). More specifically, the purpose of the evaluation was to identify areas for improvement in the FMC’s information security policies, procedures, standards, and guidelines.
The objectives of this engagement are to assess the FMC’s: (1) completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USAspending.gov; and (2) implementation and use of the Government-wide financial data standards established by OMB and Treasury. The scope of this first engagement was fiscal year 2017, second quarter financial and award data the FMC submitted for publication on USAspending.gov, and any applicable procedures, certifications, documentation, and controls to achieve this process.
Management Assistance Report: Although Progress Has Been Made, Challenges Remain in Monitoring and Overseeing Antiterrorism Assistance Program Activities in Afghanistan
