U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Audit of NARA's Mobile Device Management

Report Information

Date Issued
Report Number
15-02
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$2,475

Recommendations

We recommend NARA’s Chief Information Officer develop and document a strong internal control process for determining when an additional charge will be considered for reimbursement.

We recommend NARA’s Chief Information Officer review and update NARA's current policy documents for use of NARA-issued mobile devices, including NARA 813-1 and NARA 802 to reflect more complete and accurate information an acceptable uses of the...

We recommend NARA’s Chief Information Officer provide training to educate users on acceptable uses of NARA-issued mobile devices, including requesting a travel device for international travel.

We recommend NARA’s Chief Information Officer develop a formal policy for interaction of NARA-issued mobile devices with other systems and update NARA 813-1 to clearly reflect the policy.