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Report File
Date Issued
Submitting OIG
AmeriCorps Office of Inspector General
Other Participating OIGs
AmeriCorps Office of Inspector General
Agencies Reviewed/Investigated
AmeriCorps
Report Number
OIG-EV-23-08
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
15
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
10 Yes $0 $0

Upgrade and configure its Security Information and Event Management tool to capture all log requirements in accordance with OMB M-21-31. (New)

14 Yes $0 $0

Complete the three steps in accomplishing Business Impact Analysis in accordance with NIST SP 800-34, Revision 1 and ensure the application adheres to the minimum requirements. (New)

15 Yes $0 $0

Develop a contingency plan and perform Business Impact Analysis for Administrative Resource Center Financial System. (New)

AmeriCorps Office of Inspector General