Evaluation of the Information Technology Division’s Inventory Accountability and Controls

Date Issued:
Report Number:
2022-0002-IE-P
Report Type:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$15385
Download Report ›› (PDF, 3.93 MB)
Number of Open Recommendations:
1

Recommendations

Recommendation Number:
2
Recommendation Body

The Chief Information Officer continue pursuit of transitioning to a single asset management system that addresses its program needs to track accountable and consumable IT property and establish a detailed implementation plan with target dates to transition to a single asset management system for accountable and consumable IT property as currently captured in Cireson and Jumpstock.

Status
Open