Submitting OIG:
Report Description:
KPMG made 29 recommendations that are intended to strengthen DOI’s information security program as well as those of DOI’s bureaus and offices.
Short / Alternative Report Title:
Independent Auditors’ Performance Audit Report on DOI FISMA for FY 2023
Date Issued:
Tuesday, April 30, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2023-ITA-008
Component, if applicable:
Office of the Chief Information Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
29
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
IndependentAuditorsPerformanceAuditReportFISMA-2023ReissuePublic.pdf | 4.73 MB |