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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
21-AUD-12
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
13
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 Yes $0 $0

Develop a strategy to work with Federal agencies to reduce the eligible disposal backlog.

4 Yes $0 $0

Review policies and procedures and determine which internal stakeholders, including the IG, should be notified and revise policies and procedures as necessary.

5 Yes $0 $0

Prioritize creation of DEER and DCR Audit Reports under the ARCIS contract.

8 Yes $0 $0

Develop a strategy to transition agencies to use the ARCIS Customer Portal Disposition Module.

9 Yes $0 $0

Develop and implement an ARCIS internal user manual.

National Archives and Records Administration OIG

United States