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Date Issued
Recommendation number
2
Status
Open

The Chief Information Officer continue pursuit of transitioning to a single asset management system that addresses its program needs to track accountable and consumable IT property and establish a detailed implementation plan with target dates to transition to a single asset management system for accountable and consumable IT property as currently captured in Cireson and Jumpstock.

Report
Evaluation of the Information Technology Division’s Inventory Accountability and Controls
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$15385