The Chief Technology Officer and the Chief, Agency-Wide Shared Services, should work with the contractor to resolve the potential billing errors identified and obtain a credit on future invoices, if warranted.

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Date Issued

May 4, 2015

Recommendation number

Status

Closed

The Chief Technology Officer and the Chief, Agency-Wide Shared Services, should work with the contractor to resolve the potential billing errors identified and obtain a credit on future invoices, if warranted.

Report

The Integrated Enterprise Portal Is Operating As Designed; However, Increased Contract Oversight Is Necessary

Significant Recommendation

Questioned Costs

Funds for Better Use

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