Date Issued
Report Number
2019-20-049
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 deploy the DAR and DIU components of the DLP solution.
The Chief Information Officer should ensure that project documents are prepared and maintained as required for effective project management, which should help ensure the successful delivery of the final two components of the DLP solution.
The Chief Information Officer should ensure that any issues requiring negotiations with the NTEU related to the SPIIDE Project are identified and negotiations started promptly to reduce potential adverse impacts on project timelines.