Audit of the Department’s Implementation of the Business Applications Solution Program

Audit of the Department’s Implementation of the Business Applications Solution Program

We are initiating an audit of the U.S. Department of Commerce’s (the Department’s) Business Applications Solution (BAS) program. Our objective is to assess the Department’s progress in managing and implementing the BAS program. 

We plan to begin this work immediately. We will contact your audit liaisons to schedule an entrance conference, at which time we will discuss in further detail the specific nature of our project—including our objectives and scope, time frames, and potential data needs. 

If you have any questions about this audit, please contact me at (202) 793-2938 or Kevin Ryan, Director for Audit and Evaluation, Systems Analysis and NOAA Programs, at (202) 695-0791. 

We thank you in advance for your cooperation during this effort. 

cc: MaryAnn Mausser, Audit Liaison, Office of the Secretary Mark B. Daley, Deputy for Acquisition Program Management, Office of the Secretary Rehana Mwalimu, Risk Management Officer and Primary Alternate Department GAO/OIG Liaison, Office of the Secretary Steve Kunze, Deputy Chief Financial Officer and Director for Financial Management, Office of Financial Management Teresa Coppolino, Director and BAS Program Manager, Office of Financial Management Systems, Office of the Secretary Jon Alexander, Deputy Director and BAS Deputy Program Manager, Office of Financial Management Systems, Office of the Secretary Lindsay Hochberg, Supervisory Program Analyst and BAS Project Manager, Office of Financial Management Systems, Office of the Secretary

Original source can be found here.

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