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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 Health & Human Services
Arkansas Did Not Fully Comply With Federal and State Requirements for Reporting and Monitoring Critical Incidents Involving Medicaid Beneficiaries with Developmental Disabilities
This report summarizes the results of our fiscal year (FY) 2021 Federal Information Security Modernization Act (FISMA) evaluation and assesses the maturity of controls used to address risks in each of the nine information security areas, called domains. We assessed the effectiveness of information security programs on the required maturity model spectrum, which is a rating scale for information security. We rated the Denali Commission’s overall program of information security as “not effective.” We made four recommendations for improvements. Denali Commission management agreed with all four recommendations and outlined corrective action plans to address identified vulnerabilities.
The previously-issued audit report containing the Annual Financial Statements of the Federal Prison Industries, Inc. (FPI) for fiscal year (FY) 2021, dated December 2021, was withdrawn and removed from the OIG’s website and Oversight.gov as a result of material misstatements in FPI’s financial statements that were discovered in FY 2023. The report now linked to this page contains the auditor’s report on the FPI’s restated financial statements for FY 2021.
