Submitting OIG:
Date Issued:
Friday, September 30, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
538
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$24,230
Funds for Better Use:
$0
Number of Recommendations:
7
View Document:
| Attachment | Size |
|---|---|
 Audit-of-the-SECs-Information-Technology-Requirements-Gathering-Process.pdf | 3.28 MB |