| Text of Recommendation | OIG recommends that the Bureau of Information Resource Management develop and implement a process to verify that bureaus and offices are submitting source documents to support the information entered into iMatrix in accordance with the policy developed that requires bureaus and offices to submit source documents that support the information entered into iMatrix. |
|---|---|
| Recommendation Number | 28 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| 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 |