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AUD-CGI-23-20-11

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
11
Recommendation Contents
Open Resolved
Issued Date

OIG recommends that the Bureau of Consular Affairs, in coordination with the Bureau of Budget and Planning and the Bureau of Information Resource Management, develop and implement a process to annually verify that designated project managers assigned to the Consular Systems Modernization program meet qualification requirements specified in 5 Foreign Affairs Manual 623.2 and the “Federal IT Project Manager Guidance Matrix.”

Recommendation Owner
DOS DOS
Action Office
Bureau of Consular Affairs
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