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AUD-FM-16-31-13

    Recommendation Contents
    Closed New Report Significant
    Closed Date
    Issued Date

    For duplicative systems that are identified by the new process implemented to perform periodic reviews of the entire agency IT portfolio (Recommendation 12), OIG recommends that the Bureau of Information Resource Management develop and implement a strategy to combine, eliminate, or replace duplicative systems, as practicable.

    Recommendation Owner