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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
23-AUD-03
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$2,663,966

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $2,663,966

Establish an automated and comprehensive inventory for managing and tracking software licenses.

2 No $0 $0

Develop and implement a comprehensive software licensing policy that includes a methodology for analyzing and maintaining software usage data to determine the software license needs of the agency.

National Archives and Records Administration OIG

United States