Submitting OIG:
Report Description:
We found that FSA could not ensure that the original DMCS2 contractor, delivered a fully functional system, because FSA did not develop an adequate plan, did not ensure that the contractor met milestones, did not hold the contractor accountable for missed milestones, and did not ensure that system fixes were independently verified. We shared our findings with FSA during the course of the audit and FSA addressed
the findings by incorporating fixes in its contract with its new DMCS2 contractor. The corrective actions provide a methodology that, if
properly implemented, increases the likelihood DMCS2 system deficiencies will be identified and corrected timely.
Date Issued:
Monday, August 24, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A04N0004
Component, if applicable:
Federal Student Aid
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
a04n0004.pdf | 527.26 KB |
Additional Details Link: