Audit of the U.S. Office of Personnel Management's Compliance With the Federal Information Technology Acquisition Reform Act

Submitting OIG:

Date Issued:

Thursday, April 25, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4A-CI-00-18-037

Component, if applicable:

Information Technology

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
audit-us-office-personnel-managements-compliance-federal-information-technology-acquisition-reform.pdf	715.32 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	No
We recommend that the Office of the Director ensure that the CIO has adequate involvement and approval in all phases of annual and multi-year planning, programming, budgeting, and execution decisions in line with FITARA and OMB Circular A-130 requirements.
4	Open	No
We recommend that the OCIO update its procedures to only allow the CIO's direct reports to review and approve the IT checklists for non-major procurements as defined in FITARA and by OMB.