Submitting OIG:
Report Description:
We found that FSA did not effectively implement Department requirements for the contractor personnel security screening process. We specifically noted weaknesses in FSA’s development of internal policies and procedures; designation of contract positions and risk levels; maintenance of contract position, risk, and employee information, notification and maintenance of security screening decisions, and contractor employee departure procedures. We found that FSA staff and officials involved in the process were generally unaware of Department requirements and their related responsibilities for processing contractor employees’ security screenings.
Date Issued:
Tuesday, April 17, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A19R0003
Component, if applicable:
Federal Student Aid
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
17
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY18A19R0003031224v100SECURED.pdf | 2.22 MB |
Additional Details Link: