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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
To ensure NARA IT investments do not bypass NARA’s CPIC process we recommend NARA’s Chief Operating Officer ensure that I-P maintain documentation of its approval of IT investments in PRISM and I-P’s PRISM approval of IT investments is tested on an annual basis with all documentation of this testing sent to NARA’s internal controls group.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
National Archives and Records Administration OIG
Linked Report
Audit of NARA's CPIC Process