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Management and Implementation of Information Technology Software Tools Needs Improvement

Report Information

Date Issued
Report Number
2019-20-005
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
View Report

Recommendations

The Chief Information Officer should direct the Associate Chief Information Officer, Strategy and Planning, to ensure that required planning procedures are completed prior to purchasing any software tools.

The Chief Information Officer should direct the Associate Chief Information Officer, Strategy and Planning, to formally document and implement policies and procedures for acquisitions that use software and service credit purchases and include these policies in official authorized documents.