10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project
… 10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project This report … staff and that the project lacked a defined process for accepting deliverables. To assess the adequacy ofLMAS QA … reviewed the Quality Assurance Surveillance Plans (QASP) for each project task order to determine whether components …