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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 the Treasury
FINANCIAL MANAGEMENT: Audit of the Federal Financing Bank's Fiscal Years 2016 and 2015 Financial Statements
The Board of Governors provides the Postal Service with strategic direction, similar to a corporate board of directors. As of October 2016, only one of the nine governor positions was filled. In December 2016, there will be no remaining governors, unless more are confirmed. This unprecedented situation could have broad ramifications for the Postal Service.
Our FY 2016 FISMA review concluded that the Department’s and FSA’s overall information security programs were generally not effective. We found that although the Department and FSA made some progress in strengthening their information security since FY 2015, weaknesses remained, leaving their systems vulnerable to security threats. The report included 11 findings, 5 of which were repeat findings.
FY 2016 Independent Evaluation of the National Credit Union Administration's Compliance with the Federal Information Security Modernization Act of 2014
The National Credit Union Administration Office of Inspector General engaged CliftonLarsonAllen LLP (CLA) to independently evaluate NCUA’s information systems and information security program and controls for compliance with the Federal Information Security Modernization Act of 2014 (FISMA 2014). This transmits the results of CLA's FY 2016 evaluation of NCUA’s information security and privacy management programs.
