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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of State, Department of Homeland Security
Department of Homeland Security’s FY 2013 Compliance with the Improper Payments Elimination and Recovery Act of 2010 (Revised)
Independent Audit of Booz Allen Hamilton, Inc.'s Revised Disclosure Statement No. 14, amended by revisions number 14a, 14b, 14c, 14d, and 14e, effective April 1, 2010
Independent Audit of Booz Allen Hamilton Inc.'s (BAH) Revised Disclosure Statement No. 15, as amended by revisions No. 15a, 15b, and 15c, effective April 1, 2011
Independent Audit Report on Booz Allen Hamilton, Inc.'s Disclosure Statement, Revision No. 13, as amended by revisions number 13a and 13b, effective October 1, 2009
This narrative report is a follow-up to our FY 2015 Federal Information Security Modernization Act (FISMA submission) to OMB FA-15-108-4 to provide findings and recommendations related to PBGC's information security program.PBGC made significant progress in addressing the security weaknesses noted in prior years. Prior year information security material weaknesses have been downgraded to significant deficiencies in the FY 2015 financial statement internal control report; however, much work remains to continue progress in correcting these deficiencies. We are reporting fifteen FISMA findings with twenty-five (25) recommendations for FY 2015 based on the results of our FY 2015 independent evaluation. In addition to those in this report, there were nine (9) FISMA-related recommendations reported in the Corporation’s FY 2015 internal control report FA-15-108-3.