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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
The CIO should coordinate with the Chief Procurement Officer to ensure that the approval process includes a review that the appropriate management official approved the shopping cart prior to the purchase of information technology products.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Treasury Inspector General for Tax Administration
Linked Report
Implementation of the Taxpayer First Act Provision Regarding the Management and Purchase of Information Technology Resources Needs Improvement