This is a publication by GAO's Inspector General that concerns internal GAO operations. The Cybersecurity Act of 2015 requires Inspectors General to report on federal computer systems that are national security systems or that provide access to personally identifiable information. This report satisfies the requirement for the Government Accountability Office (GAO). Because GAO has no national security systems, our report is specific to its computer systems that provide access to personally identifiable information (PII). Our objective was to collect specific information on GAO's information security policies and practices governing systems that provide access to PII and to assess whether logical access policies and practices over these systems are appropriate and were being followed. We did not independently validate the information that GAO provided for this report, except to determine that appropriate logical access standards and guidance were being followed, as required.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Government Accountability Office | Information on Government Accountability Office Covered Computer Systems Pursuant to the Cybersecurity Act of 2015 | Audit | Agency-Wide | View Report | |
Department of Health & Human Services | Cornerstone Hospital of Austin Incorrectly Billed Medicare Inpatient Claims with Kwashiorkor | Audit |
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View Report | |
Department of Housing and Urban Development | The Jefferson Metropolitan Housing Authority, Steubenville, OH, Failed To Manage Its Procurements and Contracts in Accordance With HUD's and Its Own Requirements | Audit |
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View Report | |
Department of the Interior | Management Advisory - Issues Identified During our Audit of Interim Costs Claimed by Donjon Marine Company, Inc., Under Contract No. INF14PD01909 and our Audit of Interim Costs Claimed by Clean Venture Inc., Under Contract No. INF14D01910 with the Fish an | Other | Agency-Wide | View Report | |
Department of the Interior | Investigation of Questionable Invoicing Related to a DOI University Contract | Investigation | Agency-Wide | View Report | |
Department of Veterans Affairs | Audit of VA’s Green Management Program Solar Panel Projects | Audit |
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View Report | |
Department of State, Department of Homeland Security | The Village Of Pilger, Nebraska, Took Corrective Actions to Comply with Federal Grant Award Requirements | Disaster Recovery Report |
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View Report | |
Internal Revenue Service | Improvements Are Needed for Information Technology Contract Administration Controls to Mitigate Risks | Audit | Agency-Wide | View Report | |
Department of Health & Human Services | Louisiana Made Incorrect Herceptin Payments to Medicaid Providers | Audit |
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View Report | |
Department of Energy | Technetium-99 Incident at Los Alamos National Laboratory | Inspection / Evaluation |
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View Report | |