We reported that the Indiana Department of Education did not provide adequate oversight to ensure that its system met minimum security requirements that included a creating System Security Plan, completing a compliance audit and risk assessment, and classifying its security level. We also reported that the Indiana Department of Education lacked assurance that it could prevent and detect unauthorized system access and disclosure of information.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | Protection of Personally Identifiable Information in Indiana’s Statewide Longitudinal Data System | Audit |
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View Report | |
| Environmental Protection Agency | Fiscal Years 2015 and 2014 Financial Statements for the Pesticide Registration Fund | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Fiscal Years 2015 and 2014 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | First Coast Service Options, Inc., Did Not Claim Some Allowable Medicare Postretirement Benefit Costs | Audit |
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View Report | |
| Department of Health & Human Services | First Coast Service Options, Inc., Understated Its Medicare Segment and Overstated Its Other Segment Allocable Postretirement Benefit Costs | Audit |
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View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at North Mississippi Rural Legal Services, Inc. | Audit |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Clinical Activities, Staffing, and Administrative Practices, Eastern Oklahoma VA Health Care System, Muskogee, Oklahoma | Inspection / Evaluation |
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View Report | |
| Department of Homeland Security | Audit of Department of Homeland Security's Fiscal Years 2014 and 2015 Conference Spending | Audit | Agency-Wide | View Report | |
| National Science Foundation | Plagiarism (Verbatim) | Investigation | Agency-Wide | View Report | |
| Defense Nuclear Facilities Safety Board | Audit of DNFSB's Telework Program | Audit | Agency-Wide | View Report | |