Confirm the requirement that deficiencies identified by SPA&A reviews that are not remediated within 30 days after identification are tracked via POA&Ms with accountable personnel.

Date Issued

September 29, 2025

Status

Open

Confirm the requirement that deficiencies identified by SPA&A reviews that are not remediated within 30 days after identification are tracked via POA&Ms with accountable personnel.

Report

Fiscal Year 2025 Pension Benefit Guaranty Corporation Federal Information Security Modernization Act of 2014 (FISMA) Independent Performance Audit

Significant Recommendation

Questioned Costs

Funds for Better Use

Breadcrumb

Confirm the requirement that deficiencies identified by SPA&amp;A reviews that are not remediated within 30 days after identification are tracked via POA&amp;Ms with accountable personnel.

Confirm the requirement that deficiencies identified by SPA&A reviews that are not remediated within 30 days after identification are tracked via POA&Ms with accountable personnel.