ML22053A054
| ML22053A054 | |
| Person / Time | |
|---|---|
| Issue date: | 02/22/2022 |
| From: | Rivera E NRC/OIG/AIGA |
| To: | Dan Dorman NRC/EDO |
| References | |
| OIG-19-A-17 | |
| Download: ML22053A054 (2) | |
Text
February 22, 2022 MEMORANDUM TO: Daniel H. Dorman Executive Director for Operations FROM: Eric Rivera /RA/
Acting Assistant Inspector General for Audits
SUBJECT:
EVALUATION OF NRCS OVERSIGHT OF THE VOICE OVER INTERNET PROTOCOL CONTRACT AND IMPLEMENTATION (OIG-19-A-17)
REFERENCE:
CHIEF INFORMATION OFFICER, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), MEMORANDUM DATED JANUARY 24, 2022 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendations as discussed in the agencys response dated January 24, 2022.
Based on this response, recommendation five is closed. Recommendations one through four, and six were previously closed. All recommendations are now closed.
If you have questions or concerns, please call me at (301) 415-5915 or Mike Blair, Team Leader, at (301) 415-8399.
Attachment:
As stated cc: J. Jolicoeur, OEDO S. Miotla, OEDO RidsEdoMailCenter_Resource OIG Liaison Resource EDO_ACS Distribution NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930
Audit Report EVALUATION OF NRCS OVERSIGHT OF THE VOICE OVER INTERNET PROTOCOL CONTRACT AND IMPLEMENTATION (OIG-19-A-17)
Status of Recommendations Recommendation 5: Update the relevant management directives to include a) current telecommunications infrastructure and current organizational responsibilities, and b) a requirement to comply with MD 10.162 Disability Programs and Reasonable Accommodation when deploying any IT projects.
Agency Response Dated January 24, 2022: The Office of the Chief Information Officer (OCIO) has worked closely with the Office of Administration to ensure all important and relevant guidance from Management Directive (MD) 2.3 and MD 2.7 have been accurately updated and consolidated into MD 2.6. MD 2.6 was signed by the Executive Director for Operations on December 9, 2021 and published December 17, 2021.
OIG Analysis: The OIG reviewed the consolidated MD guidance, which includes a) current telecommunications infrastructure and current organizational responsibilities, and b) a requirement to comply with MD 10.162 Disability Programs and Reasonable Accommodation when deploying any IT projects. Therefore, this recommendation is considered closed.
Status: Closed.
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