E-Mail Records Management Is Generally in Compliance With the Managing Government Records Directive
Report Information
Date Issued
September 12, 2019
Report Number
2019-20-060
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
The Chief Information Officer should develop clear and detailed enterprise-wide definitions for software development and infrastructure projects.
The Chief Information Officer should ensure that the appropriate ELC criteria and methodology are consistently applied.