| Text of Recommendation | OIG recommends that the Bureau of Information Resource Management, in coordination with the Bureau of Budget and Planning, develop and implement a process to validate the completeness of the data in iMatrix. At a minimum, this process should include an analysis of IT expenditures in the financial management system to ensure expenditures are reported in iMatrix, as needed. |
|---|---|
| Recommendation Number | 25 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Audit of the Department of State Process To Select and Approve Information Technology Investments |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |