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Audit of Peace Corps/OCIO Budget Formulation and Management

Report Information

Date Issued
Report Number
IG-10-05-A
Report Type
Audit
Participating OIG
Peace Corps OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$35000
Funds for Better Use
$154,357
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the Chief Information Officer review all information technology projectsto determine whether any require an exhibit 300 and prepare thedocumentation when necessary.

We recommend that the Investment Resource Board develop and implement a standard list of required information and selection criteria for all information technology projects presented for approval. Use the criteria to assist the Information Resource Board in prioritizing information technology projects.

We recommend that the Investment Resource Board maintain records to support all approvaland prioritization decisions and ensure the information is readily available toagency management.

We recommend that the Investment Resource Board and Enterprise Architecture AdvisoryBoard establish the process and criteria that will be used to monitorinformation technology projects during development and implementation.

We recommend that the Chief Information Officer develop a costing technique to track total information technology costs and establish guidelines for how the agency will implement the costing technique for information technology projects.