Submitting OIG:
Report Description:
OIG conducted an independent evaluation of the quality, completeness, and accuracy of the FMC’s information technology (IT) inventory. The evaluation focused on the FMC’s maintenance of the IT inventory, as well as the various policies and procedures governing the addition, deletion, and/or modification of IT inventory at the FMC.
Date Issued:
Thursday, May 31, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A18-04
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Number of Recommendations:
4
View Document:
| Attachment | Size |
|---|---|
 FMC Inventory report 053018.pdf | 1.76 MB |