OIG recommends that the Bureau of Information Resource Management develop and implement a process for the Chief Information Officer to approve the portfolio data for all IT investments prior to submission of the Exhibit 53 and Exhibit 300 reports as required by the Office of Management and Budget.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-FM-16-31-30
Recommendation Number
30
Significant Recommendation
No