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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. Agency for International Development
Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2021, to June 30, 2022
Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2021, to June 30, 2022
DHS’ information security program for FY 2022 was rated “effective,” according to this year’s reporting instructions. We based this rating on our evaluation of DHS’ compliance with the FISMA requirements on unclassified and National Security Systems, for which DHS improved its maturity level in three functions compared to FY 2021. DHS received “Level 4 – Managed and Measurable” in the Identify, Protect, Respond, and Recover functions, and a “Level 3 – Consistently Implemented” in the Detect function.