Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Brown & Company CPAs and Management Consultants, PLLC, audited EAC’s information security program for fiscal year 2023 in support of the Federal Information Security Modernization Act of 2014 (FISMA). The objective was to determine whether EAC implemented selected security controls for certain information systems in support of FISMA.
Date Issued:
Wednesday, August 9, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
O23HQ0029-23-07
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
O23HQ0029-23-07-EAC-FY23-FISMA-Audit.pdf | 1.8 MB |