Management Report: Areas for Improvement in the Bureau of the Fiscal Service's Information Systems Controls [July 28, 2016] [open pdf - 277KB]
"This report presents the deficiencies we identified during our fiscal year 2015 testing of information systems controls over key Fiscal Service financial systems that are relevant to the Schedule of Federal Debt. This report also includes the results of our follow-up on the status of Fiscal Service's corrective actions to address information systems control-related deficiencies and associated recommendations contained in our prior years' reports that were open as of September 30, 2014. In a separately issued Limited Official Use Only report, we communicated detailed information regarding our findings and related recommendations to the Commissioner of the Bureau of the Fiscal Service. We also assessed information systems controls over key financial systems maintained and operated by the Federal Reserve Banks (FRB) on behalf of the Department of the Treasury (Treasury) relevant to the Schedule of Federal Debt. We issued a separate report to the Board of Governors of the Federal Reserve System on the results of that assessment."
Government Accountability Office: http://www.gao.gov/