Federal Reports

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NARA OIG performed this audit to determine if NARA has developed a comprehensive information system inventory to track and monitor all information systems operated ormaintained throughout the agency. We also evaluated NARA’s information systems to determine if they were adequately classified and categorized.

NARA OIG audited the NARA's compliance with Circular A-123, FMFIA, and internal guidance related to internal controls. We also evaluated the system of internal controls for NARA program offices, the accuracy of NARA’s Fiscal Year (FY) 2015 FMFIA Assurance Statement, and supporting individual office assurance statements.

This summary report provides an overview of the results of our audit of the information security controls at New York's health insurance exchange, New York State of Health (New York marketplace). It does not include specific details of the vulnerabilities that we identified because of the sensitive nature of the information. We have provided more detailed information and recommendations to the New York marketplace so that it can address the issues we identified. The findings listed in this summary report reflect a point in time regarding system security and may have changed since we reviewed these systems.

The OIG performed procedures which were requested and agreed to by TVA management solely to assist management in determining the validity of the Winning Performance (WP) payout awards for fiscal year (FY) ended September 30, 2016. The WP payout award data that was provided to the OIG and to which the agreed-upon procedures were applied is the responsibility of TVA management. In summary, procedures applied by the OIG found: •The FY 2016 WP goals for the enterprise-wide and strategic business unit measures were properly approved.•One scorecard adjustment change form for FY2016 was approved on July 26, 2016. The change form affected one measure that was on five scorecards.•The FY2016 goals (i.e., target) for the corporate multiplier measures were properly approved.•The actual year-to-date results for the strategic business unit scorecard measures agreed with the respective supporting documentation.•The actual year-to-date results for the enterprise-wide scorecard measures agreed with the underlying support.•The actual year-to-date results for the corporate multiplier measures agreed with the underlying support.•The FY2016 WP payout percentages provided by the Benchmarking and Performance Analysis organization on October 31, 2016, were mathematically accurate and agreed with the OIG's recalculations.