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Federal Register / Vol. 86, No. 16 / Wednesday, January 27, 2021 / Notices General on Integrity and Efficiency, 202 2922600 or comments@cigie.gov.
SUPPLEMENTARY INFORMATION: In 2008, Congress established CIGIE as an independent entity within the executive branch in order to address integrity, economy, and effectiveness issues that transcend individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards, and approaches to aid in the establishment of a well-trained and highly skilled workforce in the offices of the Inspector General. CIGIEs membership is comprised of all Inspectors General whose offices are established under the Inspector General Act of 1978, as amended, 5 U.S.C. app IG Act, as well as the Controller of the Office of Federal Financial Management, a designated official of the Federal Bureau of Investigation FBI, the Director of the Office of Government Ethics, the Special Counsel of the Office of Special Counsel, the Deputy Director of the Office of Personnel Management, the Deputy Director for Management of the Office of Management and Budget OMB, and the Inspectors General of the Office of the Director of National Intelligence, Central Intelligence Agency, Library of Congress, Capitol Police, Government Publishing Office, Government Accountability Office, and the Architect of the Capitol. The Deputy Director for Management of OMB serves as the Executive Chairperson of CIGIE.
Section 15010 of Public Law 116136, established the PRAC as a committee within CIGIE. The mission of the PRAC
is to promote transparency and conduct and support oversight to: 1 Prevent and detect fraud, waste, abuse, and mismanagement of covered funds; and 2 mitigate major risks that cut across programs and agencies with respect to covered funds. The term covered funds means any funds, including but not limited to loans, that are made available in any form to any non-Federal entity, not including an individual, under: The CARES Act; the Coronavirus Preparedness and Response Supplemental Appropriations Act of 2020; the Families First Coronavirus Response Act; or any other act primarily making appropriations for the Federal Governments Coronavirus response and related activities.
The new system of records described in this notice, the PRAC Data Warehouse System CIGIE5, will enable CIGIE to carry out its responsibilities to promote transparency and conduct oversight of covered funds.
In accordance with 5 U.S.C. 552ar, CIGIE has provided a report of this new
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system of records to OMB and to Congress. The new system of records reads as follows:
SYSTEM NAME AND NUMBER:

PRAC Data Warehouse System PDWSCIGIE5.
SECURITY CLASSIFICATION:

Unclassified.
SYSTEM LOCATION:

The location of paper records contained within the PDWS is the headquarters of the Council of the Inspectors General on Integrity and Efficiency CIGIE, 1717 H Street NW, Suite 825, Washington, DC 20006.
Records maintained in electronic form are principally located in contractorhosted data centers in the United States.
Contact the System Manager identified below for additional information.
SYSTEM MANAGERS:

Executive Director, Pandemic Response Accountability Committee, Council of the Inspectors General on Integrity and Efficiency, 1717 H Street NW, Suite 825, Washington, DC 20006, 202 2922600, cigie.information@
cigie.gov.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:

Section 11 of the Inspector General Act of 1978, as amended, 5 U.S.C. app IG Act; 5 U.S.C. 301; 44 U.S.C. 3101;
Public Law 116136; Public Law 116
123; and Public Law 116127.
PURPOSES OF THE SYSTEM:

To carry out the PRACs responsibilities to promote transparency and conduct oversight of any funds, including but not limited to loans, that are made available in any form to any non-Federal entity, not including an individual, under: Public Law 116136;
Public Law 116123; and Public Law 116127; or any other act primarily making appropriations for Coronavirus response and related activities Coronavirus Funds. The term Coronavirus response means the Federal Governments response to the nationwide public health emergency declared by the Secretary of Health and Human Services, retroactive to January 27, 2020, pursuant to 42 U.S.C. 247d as a result of confirmed cases of the novel Coronavirus, COVID19, in the United States Coronavirus Response.
CATEGORIES OF INDIVIDUALS COVERED BY THE
SYSTEM:

This system contains records on individuals acting in a personal capacity who relate to PRAC efforts undertaken in support of its mission to promote transparency and conduct and support
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oversight of Coronavirus Funds and the Coronavirus Response to prevent and detect fraud, waste, abuse, and mismanagement and mitigate major risks that cut across programs and agencies. Individuals include but are not limited to those who have applied for, sought, or received Federal funds.
These records are comingled with information concerning individuals in their entrepreneurial/sole-proprietor capacity; however, this information is not subject to the Privacy Act.
CATEGORIES OF RECORDS IN THE SYSTEM:

The system maintains records that contribute to the transparency of Coronavirus Funds and the Coronavirus Response and effective oversight of fraud, waste, abuse, and mismanagement and mitigation of major risks that cut across programs and agencies related to Coronavirus Funds and the Coronavirus Response. These records may include, but are not limited to, records concerning: Coronavirus Funds and other Federal funding; the Coronavirus Response; individuals in their personal capacity or individuals who are employees or representatives of businesses, corporations, tribal governments, not-for-profit organizations, or other organizations that have applied for, sought, or received Coronavirus Funds or have been involved in any capacity in the Coronavirus Response. Such records may include, but are not limited to these individuals home addresses, telephone numbers, social security numbers or tax identifications numbers, company business addresses, business financial information and records, bank account information, payroll records, personal contact information, business affiliations, and employment history.
RECORD SOURCE CATEGORIES:

Publicly and/or commercially available data sets and other source material; Federal agencies; and individuals and entities, including states and local jurisdictions, tribal governments, businesses, corporations, and other organizations, that have applied for, sought, or received Coronavirus Funds or other Federal funds or have been involved in any capacity in the Coronavirus Response.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
PURPOSES OF SUCH USES:

In addition to those disclosures generally permitted under 5 U.S.C.
552ab, all or portions of the records or information contained in this system may specifically be disclosed outside of CIGIE as a routine use pursuant to 5
U.S.C. 552ab3 as follows:

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