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TOIG - OIG-CA-21-020 - 3-1

Closed · 2021-05-17

From report

Report
​American Rescue Plan- Application of Lessons Learned From the Coronavirus Relief Fund
OIG report number
OIG-CA-21-020
Recommendation number
3-1

Recommendation text

Treasury management should conduct and document an information technology (IT) investment analysis as required by the Office of Management and Budget's (OMB) Memorandum M-21-20, and Circulars A-130 and A-11 before making the decision to implement the grants Quality Service Management Offices (QSMO) system, GrantSolutions, Salesforce, or another solution for the execution of American Rescue Plan Act (ARP) programs.