NARA’s Oversight and Management of Information Technology Contracts

Submitting OIG:

Date Issued:

Wednesday, March 4, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

20-AUD-06

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$90,000,000

Number of Recommendations:

View Document:

Attachment	Size
nara's-oversight-and-management-of-information-technology-contracts-20-AUD-06.pdf	2.3 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	Yes
Ensure the CAO's delegated responsibilities and authorities as outlined in NARA Directive 101, NARA Organization and Delegation of Authority, are reflected in the CAO's position description and performance plan.
3	Open	Yes
Establish and document an acquisition workforce strategic plan to address achieving the objectives of key acquisition positions.