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RECOMMENDATION
We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, establish procedures to ensure the Office of Product Development completes all required Planning Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report).
Status: 
Closed-Implemented
January 22, 2015
… Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report). Fri, 03/31/2017 - 00:00 1 We … Reviews (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …
RECOMMENDATION
We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, complete development and implementation of a sound methodology to capture and report planned and actual total project and increment level costs (repeat recommendation from the 2011 VA Office of Inspector General audit report).
Status: 
Closed-Implemented
January 22, 2015
… costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 6 We … costs (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …
RECOMMENDATION
We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, ensure hiring actions are completed by acquiring the vacant Federal employee positions in the Project Management Accountability System Business Office (repeat recommendation from the 2011 VA Office of Inspector General audit report).
Status: 
Closed-Implemented
January 22, 2015
… Office (repeat recommendation from the 2011 VA Office of Inspector General audit report). Tue, 03/20/2018 - 00:00 3 We … Office (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …
RECOMMENDATION
We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, ensure personnel performing Compliance Reviews assess the accuracy and reasonableness of cost information reported on the Project Management Accountability System Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report).
Status: 
Closed-Implemented
January 22, 2015
… Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 2 We … Dashboard (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …