Submitting OIG:
Report Description:
Our objective was to assess the management of the inventory, security, and utilization of the Commission’s smartphones. We used a combination of data analytics, interviews, and control tests to determine if appropriate controls were in place and functioning as intended.
Date Issued:
Monday, June 26, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
23-024-R23
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
9
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
23-024-R23.pdf | 2.46 MB |