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Report File
Date Issued
Submitting OIG
U.S. AbilityOne Commission OIG
Agencies Reviewed/Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Number
OA-2025-04
Report Description

The Office of Inspector General engaged the independent public accounting firm Harper, Rains, Knight, & Company, P.A. (HRK) to conduct the annual Federal Information Security Modernization Act (FISMA) evaluation and complete the FY 2025 Inspector General (IG) FISMA Reporting Metrics.  

The objective of the evaluation was to assess the effectiveness of the Commission's information security program and practices for FY 2025.  HRK determined the Commission’s maturity levels were consistently implemented and its information security program and practices were effective.


HRK identified one new finding with three corresponding recommendations.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0

Review the installed applications on all issued laptops/desktops/endpoints to ensure no unauthorized software is present and take appropriate action if unauthorized software is present.

02 No $0 $0

Review the Commission’s "user" setting population to ensure each "user" is properly configured in compliance with Commission's approved Group Policy Objectives (GPO). Make the appropriate corrections to user configurations, as appropriate.

03 No $0 $0

Review and update Active Directory settings and Microsoft Defender and Intune policies to ensure unauthorized software cannot be installed.

U.S. AbilityOne Commission OIG

United States