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    Subject Term: "Budget deferrals"

    1 publication with a total of 1 open recommendation
    Director: David A. Powner
    Phone: (202) 512-9286

    1 open recommendations
    Recommendation: To improve the reliability of reported cost and schedule variance information for major investments, the Commissioner of IRS should direct the Chief Technology Officer to ensure that projected cost and schedule variances for in-process activities are updated monthly, for the six investments for which we reviewed monthly updates, consistent with OMB and Treasury reporting requirements, by ensuring investment staff have a consistent understanding of the information to be included in monthly reports.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: To address this recommendation, in October 2014, IRS provided training to its project staff, which focused on, among other things, the monthly update of investment performance information. In addition, in fiscal year 2016, IRS began using a tool to track performance information, including progress in meeting cost and schedule goals for ongoing investments, for two investments in development. IRS is now expanding the use of this tool to other investments. As of November 2017, we were reviewing the implementation of the tool as part of an ongoing review of IRS's information technology operations. We will determine whether IRS's implementation of the tool fully addresses this recommendation.