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Report File
Date Issued
Submitting OIG
Department of Labor OIG
Other Participating OIGs
Department of Labor OIG
Agencies Reviewed/Investigated
Department of Labor
Report Number
23-24-002-07-725
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.oig.dol.gov/cgi-bin/oa_rpts-v6.cgi?s=&y=2023&a=all

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend the CIO document an IT modernization framework including the variety of connections between different elements and publish the information to ensure all Department personnel are aware of how it works.

2 Yes $0 $0

Develop documents for IT modernization project discussions that ensure completeness of IT modernization efforts including new projects and enhancements to existing systems.

3 Yes $0 $0

Implement a system/program to maintain an automated, real-time inventory of all Department systems and applications that enables prioritization of IT modernization.

Department of Labor OIG

United States