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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
U.S. African Development Foundation
Assessment of the U.S. African Development Foundation Charge Card Programs Showed Low Risk of Improper Purchases and Payments in FY 2022
The Federal Emergency Management Agency (FEMA) did not always secure information stored on mobile devices. Specifically, FEMA did not document whether it removed all data from mobile devices that were disposed of, lost or stolen, or taken on international travel. This occurred because FEMA did not ensure employees followed Department of Homeland Security policy and because FEMA did not have supplemental guidance with specific requirements for sanitizing lost or stolen mobile devices.
Our objective was to assess the security controls of the MDD‑TRs deployed at Postal Service facilities. Specifically, we performed testing on the devices using automated tools and manual review techniques to evaluate the devices’ security controls and functionality.
Our objective was to review cash and stamp inventories, daily reporting activities, clock ring adjustments, and employee separations at the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office. Our audit review scope period was July 1, 2022, through December 31, 2022. We reviewed the Hillcrest Station, Rancho Santa Fe Post Office, and Chula Vista Post Office during the week of February 27, 2023. We are issuing this capping report to provide the U.S. Postal Service with overall findings and recommendations for all three post offices.
