Customer Service Portals Evaluation

Fiscal Year
2023
Executive Summary

In September 2022, the U.S. Equal Employment Opportunity Commission (EEOC) Office of Inspector General (OIG) contracted with KAI Partners, Inc. (KAIP) to perform an evaluation of EEOC’s outward-facing customer portals. OIG instructed KAIP to evaluate how well the portals meet EEOC’s strategic needs, as well as assess key performance aspects of the portals from the perspectives of how well they assist stakeholders and how well they function as web applications.

Office of Inspector General Semiannual Report to the U.S. Congress

Fiscal Year
2023
Semiannual option
Oct-Mar
Executive Summary

I am pleased to submit our Semiannual Report to the U.S. Congress, summarizing the work and
accomplishments of the Equal Employment Opportunity Commission (EEOC), Office of Inspector
General (OIG) from October 1, 2022, to March 31, 2023.

Independent Evaluation of U.S. Equal Employment Opportunity Commission’s Compliance with the Payment Integrity Information Act of 2019 for FY 2022

Fiscal Year
2023
Executive Summary

The Office of Inspector General contracted with the certified public accounting firm of Harper, Rains, Knight & Company, P.A. (HRK) to conduct an independent evaluation of EEOC's compliance with PIIA for FY2022. HRK determined EEOC was not compliant with PIIA annual reporting consistent with Appendix C of OMB Circulars A-123 and A-136. The Evaluation Report includes three recommendations.

To ensure that corrective action on our findings and recommendations proceed as rapidly as possible, the Office of Management and Budget issued Circular Number A-50, Audit Follow-up. EEOC Order 192.002, Audit Follow-Up Program, implements Circular Number A-50 and requires that for resolved recommendations, a corrective action work plan should be submitted within 30 days of the final audit report date describing specific tasks and completion dates necessary to implement audit recommendations. Circular Number A-50 requires prompt resolution and corrective action on audit recommendations within six months of final report issuance.

PERFORMANCE AUDIT REPORT U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022

PERFORMANCE AUDIT REPORT U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022

We recommend that EEOC review and remediate the level 5 severity vulnerabilities identified during internal vulnerability scanning to avoid compromises to agency systems.

PERFORMANCE AUDIT REPORT U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022

PERFORMANCE AUDIT REPORT U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022

We recommend that EEOC review and remediate the level 4 severity vulnerabilities identified during internal vulnerability scanning to avoid compromises to agency systems.