Date Issued
Report Number
2023-20-042
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
Consolidate the best business unit POA&M remediation practices and implement a consistent process agency-wide to adequately manage security risk remediation in accordance with Federal guidelines.
Prioritize staffing and other resource allocations to address both management and remediation of POA&Ms agency-wide and review progress on an ongoing basis.
Specifically consider POA&M estimated costs in budget formulation.
Collaborate with business unit representatives to ensure POA&M costs are updated at closure.