| Text of Recommendation | The Bureau of Information Services should coordinate and work with the Bureau of Fiscal Operations to use existing resources to track, analyze, monitor, and report on the use of Information Technology Modernization Initiatives funding provided through the Consolidated Appropriations Act, 2021 and American Rescue Plan Act of 2021. This should include setting up a centralized system/location/spreadsheet for tracking and monitoring funds and providing training for staff on how to use it. |
|---|---|
| Recommendation Number | 3 |
| 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 |