TOIG - OIG-16-059 - 2-1

The Assistant Secretary for Intelligence and Analysis should direct the Deputy Assistant Secretary for Security to update the Treasury Security Manual to include the Office of Security Program responsibilities to (i) follow-up timely with Departmental Offices and bureaus on their SF 311 submissions; (ii) review the SF 311s for completeness and accuracy; (iii) implement a mechanism such as a checklist or reconciliation to ensure complete and accurate reporting of SF 311 information; and (iv) document explanations for corrections made to the Department Offices' and bureaus' SF 311 reporting if OSP makes any changes.