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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Defense
Audit of the DoD’s Controls over the Processing of Patient Orders in the Military Health System’s MHS GENESIS
We rated the Department of Homeland Security’s information security program for fiscal year 2024 as “effective,” according to this year’s reporting instructions. We based this rating on our evaluation of the Department’s compliance with requirements of the Federal Information Security Modernization Act of 2014 for unclassified and national security systems. DHS received a maturity rating of “Level 5 – Optimized” in the Identify and Respond functions and received a maturity rating of “Level 4 – Managed and Measurable” in the Protect, Detect, and Recover functions based on this year’s reporting guidance
Our audit objective was to assess the U.S. Department of Commerce’s management and implementation of the Grants Enterprise Management System (GEMS) project. We found that bureaus have procured multiple systems to manage grants; bureaus did not follow Department information technology investment review and governance processes before contracting for alternative grants management systems; the GEMS project should improve its management of requirements, cost, and schedule; and the National Oceanic and Atmospheric Administration’s transition to GEMS provided lessons for future transitions.
Unclassified Summary of Report No. DODIG‑2025‑055, “Audit of Munitions Storage in Alaska, Hawaii, and Japan” and Report No. DODIG‑2025‑119, “Audit of Munitions Storage on Guam”
The U.S. Environmental Protection Agency Office of Inspector General initiated an evaluation of the risks to federal facility Superfund site remedies from sea-level rise or increased storm surge.
Summary of Findings
The OIG determined that 49 of the 157 federal facility Superfund sites on the National Priorities List are potentially at risk from sea-level rise or increased storm surge. Sea-level rise and increased storm surge at federal facility Superfund sites are of concern to the EPA because of the federal government’s role in overseeing cleanup at these sites and also because many of these sites are located near population centers and important ecological areas. Federal facility Superfund sites may be at risk if the cleanup remedies that have been implemented at those sites to keep people and the environment safe are susceptible to sea-level rise or increased storm surge.
