Text of Recommendation | Establish a centralized acquisition tracking system that allows for input and monitoring by all offices involved with the IT acquisition process by:
a. Developing a plan with detailed implementation milestones;
b. Obtaining appropriate approvals and funding; and
c. Implementing a centralized acquisition tracking system, based on the implementation plan and approvals from 4a and 4b. |
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Recommendation Number | 2020-OE-0004-04 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | HUD's Processes for Managing IT Acquisitions |
Report Submitting OIG-Specific Report Number | 2020-OE-0004 |
Report Date Issued | Wednesday, November 17, 2021 |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |