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Select Post-Award Financial Management and Documentation Controls for Information Technology Service Contracts Need Improvement

Report Information

Date Issued
Report Number
2021-20-046
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$893,804
Funds for Better Use
$0
View Report

Recommendations

The Chief Procurement Officer should update the contract award and modification dollar amounts reported incorrectly in the Federal Procurement Data System identified during this review to reflect the correct amounts.

The Chief Procurement Officer should enhance controls to ensure that the correct contract award and modification amounts are consistently reflected throughout each document.

The Chief Procurement Officer should follow up with the Information Technology organization’s Applications Development function management and request an expedited resolution of the remaining PPS application defect.