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RECOMMENDATION
We recommended the Executive in Charge and Chief Information Officer, Office of Information and Technology, complete modification of the Project Management Accountability System Dashboard so that it maintains a complete audit trail of baseline data by including planned, revised, and actual figures for project life-cycle and increment 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). Fri, 03/31/2017 - 00:00 5 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 project managers capture and report reliable cost data and maintain adequate audit trails to support how the cost information reported on the Project Management Accountability System Dashboard was derived in the interim until actions to automate budget traceability and shift VA’s IT projects to increment-based contracts are completed (repeat recommendation from the 2011 VA Office of Inspector General audit report).
Status: 
Closed-Implemented
January 22, 2015
… completed (repeat recommendation from the 2011 VA Office of Inspector General audit report). Mon, 09/18/2017 - 00:00 7 We … completed (repeat recommendation from the 2011 VA Office of Inspector General audit report). Follow-up Audit of the …