Text of Recommendation | The Bureau of Information Services should identify and document detailed project plans for their Information Technology Modernization Initiatives, to include the agency’s goals, project milestones, a description of the work necessary, and designated timelines for completion, as required by the Office of Management and Budget Circular A-130’s specifications for IT investment processes, including planning, budgeting, procurement, management, and assessment. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Management concurred with this recommendation. |
Submitting OIG | |
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Linked Report |