Date Issued
Report Number
OA-2026-03
Report Type
Inspection / Evaluation
Description
The Office of Inspector General engaged the independent public accounting firm Harper, Rains, Knight & Company, P.A. (HRK) to conduct the annual evaluation and complete the FY 2026 Inspector General (IG) Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics.
The objective of the evaluation was to assess the effectiveness of the Commission's information security program and practices for FY 2026. HRK determined the Commission’s maturity levels were consistently implemented and its information security program and practices were effective.
HRK is responsible for the findings and recommendations included in this report. Accordingly, the OIG does not express an opinion on the information security program the Commission had in place during FY 2026. HRK will follow up on open recommendations from FY 2025 and evaluate the adequacy of corrective actions during its FY 2027 FISMA evaluation. HRK did not identify new findings during the FY 2026 evaluation.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0