EPA Improperly Awarded and Managed Information Technology Contracts

Submitting OIG:

Report Description:

See the additional details link below for the full report, report summary, multimedia or any agency follow-up.

Date Issued:

Wednesday, March 10, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

21-P-0094

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
21-P-0094_10	Open	No
Create a software license inventory policy, which will include identifying the number of licenses, license-counts authorized, overall costs of licenses, maintenance fees, and contracts used for each licensed software. Track and report savings produced by software licensing inventory and report the savings as part of the Office of Management and Budget’s annual Spend Under Management data.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

21-P-0094_10

Open

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