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Audit of National Source Tracking System Information System Development

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Establish policies and procedures that:

a. Specify quality standards for C&A and PMM documents.

b. Specify sequence and protocols for submission and review
of C&A and PMM documents, to include review of
milestones linked to project schedules.

c. Clarify staff roles, responsibilities, and qualifications to
better integrate internal stakeholders efforts.

Require staff involved in information systems development to undergo periodic training on these policies and procedures.