Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
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. |