Audit of NARA's Oversight of Electronic Records Management in the Federal Government

Submitting OIG:

Date Issued:

Saturday, April 10, 2010

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

10-04

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
audit-report-10-04.pdf	284.05 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
5	Open	Yes
The Assistant Archivist for Records Services, Washington D.C. should ensure development of controls to adequately monitor agency scheduling of electronic records in an effort to reasonably ensure electronic records/systems are scheduled in a timely manner and therefore provide a reasonably accurate reflection of the universe.