The attached final report summarizes Ernst & Young LLP’s Fiscal Year (FY) 2024 review of the Social Security Administration’s (SSA) information security program and practices, as required by the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether the SSA's overall information security program and practices were effective and consistent with the FISMA requirements, as defined in the FYs 2023-2024 Inspector General FISMA reporting metrics as of July 31, 2024.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Social Security Administration | The Social Security Administration’s Information Security Program and Practices for Fiscal Year 2024 | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Flight Group Corporation (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Freight Runners Express, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Superior Transportation Associates, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Prospect Airport Services, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - One Sky Flight, LLC (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Suburban Air Freight, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Prosegur Services Group, Inc. (Redacted) | Audit | Agency-Wide | View Report | |
| Smithsonian Institution | Smithsonian's Controls Over the National Air and Space Museum Revitalization Project's Contract Modifications Process | Audit |
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View Report | |
| Department of the Treasury | CORONAVIRUS DISEASE 2019 PANDEMIC RELIEF PROGRAMS: Audit of Air Carrier Worker Support Certifications - Wing Aviation Charter Services, LLC (Redacted) | Audit | Agency-Wide | View Report | |