Short / Alternative Title | Transparency Needed in the IT Investment Management Process |
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Text of Recommendation | Keep the language from the April 2019 charter, or include similar language in its new charter, requiring the NCUA Information Technology Oversight Council to provide a rated and ranked listing of all office of primary interest proposed projects to the NCUA Board, highlighting those that are statutorily or legally required. |
Recommendation Number | 3. OIG-21-06 Recommendation |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | Audit of the NCUA’s Governance of Information Technology Initiatives |
Report Submitting OIG-Specific Report Number | OIG-21-06 |
Report Date Issued | Tuesday, September 28, 2021 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |