During the financial statement audit, we assessed the PBGC information security infrastructure for technical weaknesses in PBGC’s computer systems that may allow employees or outsiders to cause harm to, and/or impact, PBGC’s business processes and information. PBGC made improvements to its vulnerability management program, however, work is still needed to ensure that vulnerability scans are complete. The improvement in PBGC’s vulnerability management program also increased the number of Critical and High severity vulnerabilities detected. This report includes three new recommendations. This work was conducted by CliftonLarsonAllen LLP under contract with the OIG.The Office of Inspector General has determined that this report is for official use only. The report detailing the vulnerability assessment has been redacted in its entirety because it contains privileged and confidential information.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Pension Benefit Guaranty Corporation | Fiscal Year (FY) 2016 Vulnerability Assessment and Penetration Testing Report | Inspection / Evaluation | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at QualChoice | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. - Louisville, Kentucky | Audit |
|
View Report | |
| Department of the Interior | Investigation Confirms City of Derby Made Improper Withdrawals of NPS Grant Funds | Investigation |
|
View Report | |
| Department of the Interior | FWS Employee Guilty of Theft of Funds from Recreation Fee Program | Investigation | Agency-Wide | View Report | |
| Department of the Interior | Investigation of Alleged Collusion on Coastal Impact Assistance Program Grant | Investigation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Assistance Formula Grants Sub-Awarded by the California Governor's Office of Emergency Services to the Indian Child Welfare Consortium, Temecula, California | Audit |
|
View Report | |
| Department of Justice | Audit of the Henry County Sheriff’s Office’s Equitable Sharing Program Activities, New Castle, Indiana | Audit |
|
View Report | |
| Amtrak (National Railroad Passenger Corporation) | Acquisition and Procurement: Master Services Agreements Are Not Strategically Managed, and Award and Oversight Processes Can Be Improved | Audit | Agency-Wide | View Report | |
| General Services Administration | Evaluation of 18F’s Information Technology Security Compliance | Inspection / Evaluation | Agency-Wide | View Report | |
