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Breadcrumb

Information Technology Investment Management Controls Should Be Better Aligned With the Federal Information Technology Acquisition Reform Act of 2014

Report Information

Date Issued
Report Number
2018-20-045
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 CIO should comply with the Treasury Department's FITARA guidance, which delegates to the IRS CIO responsibility for reviewing the acquisition and contract sections in IRS business cases.

The CIO should establish processes to identify, review, and approve information technology acquisitions supporting major information technology investments enterprise-wide regardless of origination or funding source.

The Chief Information Officer (CIO) should report lessons learned trends to the heads of IT organizations and governance bodies for consideration in recommending and overseeing changes to project management processes.