Compliance Follow-Up Audit of the Department of State Process To Select and Approve IT Investments

Submitting OIG:

Date Issued:

Wednesday, August 11, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

AUD-IT-21-34

Component, if applicable:

Bureau of Administration

Bureau of Information Resource Management

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
AUD-IT-21-34-Web-Posting508.pdf	844.4 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2	Open	No
OIG recommends that the Bureau of Information Resource Management conduct an in-depth review of the entire agency IT portfolio to identify potential duplicative systems.
3	Open	No
OIG recommends that the Bureau of Information Resource Management develop and implement, to the extent practicable, a strategy to combine, eliminate, or replace the duplicative systems identified during its review of the entire agency IT portfolio (Recommendation 2).
4	Open	Yes
OIG recommends that the Bureau of Administration develop and implement a methodology for identifying requisitions of or exceeding $10,000 that have not been properly identified as IT-related acquisitions.