| Text of Recommendation | Evaluate the security and functionality of PLIMS after enhancements are completed and determine whether the upgraded version of PLIMS addresses the Commission’s needs or should be replaced. |
|---|---|
| Recommendation Number | BOP-2021-17 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Report Title | Audit of Procurement List Additions Process |
| Report Date Issued | Tuesday, July 20, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |