Submitting OIG:
Report Description:
NARA OIG performed this audit to determine if NARA has developed a comprehensive information system inventory to track and monitor all information systems operated or
maintained throughout the agency. We also evaluated NARA’s information systems to determine if they were adequately classified and categorized.
Date Issued:
Friday, November 4, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
17-AUD-02
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
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audit-information-system-inventory.pdf | 367.54 KB |