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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the CIO update established processes to ensure that there are documented outputs of the process that the CIO, or the person to whom the CIO delegates authority, reviews and approves all acquisition plans, acquisition strategies, interagency agreements, and contract actions that contain IT without an approved acquisition strategy or acquisition plan, and that all acquisition strategies and plans that include IT apply adequate incremental development principles.
Recommendation Number
1.4
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0