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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
This evaluation focused on the appropriateness of programming, training, and evaluation; the adequacy of Volunteer support; and the effectiveness of post leadership and management. This report contains 24 recommendations, which, if implemented, should strengthen post operations and correct the deficiencies detailed in the report.
The Office of Inspector General for the National Credit Union Administration (NCUA) engaged CliftonLarsonAllen LLP (CLA) to independently evaluate the NCUA's information security and privacy management programs and controls for compliance with the Federal Info1mation Security Modernization Act of 2014 and federal regulations and standards.CLA evaluated the NCUA's information security and privacy management programs through interviews, documentation reviews, technical configuration reviews, and sample testing. This year, CLA also conducted a vulnerability assessment of NCUA's network.
This report was issued in conjunction with the Office of Inspector General for the Railroad Retirement Board's Semiannual Report to the Congress. It was incorporated by reference in the corresponding Semiannual Report which is available at the link below.
The Consolidated Reports Act of 2000 and Office of Management and Budget Circular A-136, Financial Reporting Requirements, require that the Office of Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. It is our assessment that the areas of financial management, human capital, information technology, administrative services, and awardee accountability represent the top management and performance challenges for the National Endowment for the Arts. Following is a discussion of each challenge area.
Federal Information Security Modernization Act of 2014 Independent Auditor Report of The National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2018
This is the audit of the NEA's information technology systems security. Due to security concerns, this report is not published on the internet. You can obtain a copy of this report through a freedom of information act request at the following link: https://www.arts.gov/freedom-information-act-guide.
