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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 Justice
Audit of the Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2021
Management Assistance Report: Support From the Under Secretary for Management Is Needed To Facilitate the Closure of Office of Inspector General Recommendations Addressed to the Bureau of Information Resource Management
FINANCIAL MANAGEMENT: Management Report for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2021 and 2020
Arkansas Did Not Fully Comply With Federal and State Requirements for Reporting and Monitoring Critical Incidents Involving Medicaid Beneficiaries with Developmental Disabilities
This report summarizes the results of our fiscal year (FY) 2021 Federal Information Security Modernization Act (FISMA) evaluation and assesses the maturity of controls used to address risks in each of the nine information security areas, called domains. We assessed the effectiveness of information security programs on the required maturity model spectrum, which is a rating scale for information security. We rated the Denali Commission’s overall program of information security as “not effective.” We made four recommendations for improvements. Denali Commission management agreed with all four recommendations and outlined corrective action plans to address identified vulnerabilities.