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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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
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
Report Date Issued
Wednesday, December 20, 2017
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