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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
National Archives and Records Administration
CliftonLarsonAllen, LLP Audit of NARA’s Compliance with FISMA, As Amended
The NARA Office of Inspector General engaged, CliftonLarsonAllen LLP, to conduct an audit in support of the FISMA requirement for an annual evaluation of NARA’s information security program. The objective of this performance audit was to determine whether NARA implemented selected security and privacy controls for selected information systems in support of FISMA and related information security policies, procedures, standards and guidelines.
The Government Charge Card Abuse Prevention Act of 2012 requires inspectors general to conduct periodic risk assessments of their agency’s purchase card program to identify and analyze the risks of illegal, improper, and erroneous purchases and payments. Inspectors General must then use the results of those risk assessments to determine the scope, frequency, and number of periodic audits of purchase card transactions to perform in the future. Our review determined that the purchase card program does not pose a high risk to the Department and an audit of the program was not necessary.
