Submitting OIG:
Report Description:
We found that FSA does not have sufficient oversight of IT projects to provide assurance that its Lifecycle Management Methodology process is appropriately implemented. FSA does not have an accountability mechanism and, as a result, it did not always conduct required technical and management reviews in accordance with the Lifecycle Management Methodology criteria and did not always update project tailoring plans as
projects progressed through their lifecycle. In addition, we found that FSA did not maintain a complete and reliable inventory of IT projects and did not track the progress of all IT projects in its Enterprise Project Portfolio Management system. We concluded that FSA’s lack of an accountability mechanism increased the likelihood of unnecessary risk and costly delays.
Date Issued:
Thursday, June 30, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A04O0014
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:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY16A04O0014040424v100SECURED.pdf | 446.52 KB |
Additional Details Link: