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Audit of NARA's Software Asset Management Process

Report Information

Date Issued
Report Number
23-AUD-03
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$2,663,966

Recommendations

Establish an automated and comprehensive inventory for managing and tracking software licenses.

Develop and implement a comprehensive software licensing policy that includes a methodology for analyzing and maintaining software usage data to determine the software license needs of the agency.

Identify and formally appoint a software manager.