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Report Fraud, Waste and Abuse
2021-OE-0001-22
Status
Open
Date Issued
February 15, 2022
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Program Office
Chief Information Officer
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-OE-0001
Publication Report
Fiscal Year 2021 Federal Information Security Modernization Act (FISMA) Evaluation Report

Related Recommendations

Recomendation Status Date Issued Summary
2021-OE-0001-01 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-02 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-03 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-04 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-05 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-06 Open February 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-07 Open February 15, 2022

Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-08 Open February 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-09 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-10 Open February 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-11 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-12 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-13 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-14 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-15 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-16 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-17 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-18 Closed February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-19 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-20 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-21 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-23 Open February 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.