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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. International Development Finance Corporation
DFC's Compliance with the Whistleblower Protection and Enhancement Act of 2012
At the request of Senator Charles Grassley, our office reviewed the U.S. International Development Finance Corporation’s (DFC) nondisclosure policies, forms, agreements, and related documents to ensure conformity with the anti-gag provision of the Whistleblower Protection Enhancement Act of 2012(WPEA).
Objectives: To determine whether—for a select group of employees—the Social Security Administration: (1) complied with its policies and procedures over employees’ premium pay hours and (2) paid employees the proper premium pay amounts.
CYBERSECURITY/INFORMATION TECHNOLOGY: Fiscal Year 2023 Audit of the Department of the Treasury's Information Security Program and Practices for Its Intelligence Systems
CYBERSECURITY/INFORMATION TECHNOLOGY: Fiscal Year 2024 Audit of the Department of the Treasury's Information Security Program and Practices for Its Intelligence Systems
This report presents the results of our audit of the United States Postal Regulatory Commission’s(PRC) Compliance with the Federal Information Security Modernization Act of 2014 for FiscalYear 2024.
Management Assistance Report: The Department Would Benefit From a Formal, Systematic Methodology To Capture and Utilize Lessons Learned Following Post Evacuations
The Department of Homeland Security has technology that enables identification and sharing of emerging threat information, but DHS partners did not always use this technology to obtain threat information. DHS has various technological methods for maintaining real-time situational awareness and identifying threat information, such as the Office of Homeland Security Situational Awareness’ media monitoring and a virtual situation room. DHS shares this information via its Homeland Security Information Network (HSIN). However, DHS partners often did not leverage HSIN for information sharing. According to the Office of the Chief Information Officer’s data, more than half of the 55,609 active HSIN account holders did not log into HSIN between March 22 and September 15, 2023.
