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NARA’s Compliance with Homeland Security Presidential Directive 12

Report Information

Date Issued
Report Number
17-AUD-07
Report Type
Audit
Description
NARA OIG initiated this audit to determine whether NARA effectively complied with requirements for accessing NARA facilities and information systems.
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Chief of Management and Administration or designee develops a detailed implementation plan with remaining work to be completed, critical tasks, roles and responsibilities of key personnel, milestones for critical tasks, costs, locations, and any other...

Chief of Management and Administration or designee uses existing budgetary resources to fully implement HSPD-12. 

Chief of Management and Administration or designee establishes a reasonable date to fully implement HSPD-12.