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Recommendation Details
Text of Recommendation
KPMG recommends OST direct the OCIO to work with OAs' CIOs to conduct the required annual assessment of the DOT's and OA's EA programs against the GAO's EA Management Maturity Model.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
Quality Control Review for DOT’s Implementation of Enterprise Architecture
Report Submitting OIG-Specific Report Number
QC2018013
Report Date Issued
Wednesday, December 20, 2017
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0