OMB Individually Reported
FIMS Invoice BOT
Low riskExact public inventory row
Detailed example
Employee Reimbursements and Purchase Power processes
Automation level / stage
d) Retired – The use case was reported in the agency’s prior year’s inventory, but its development and/or use has since been discontinued.
Expected benefit
Employee Reimbursements and Purchase Power processes
Audit / financial statement impact
Retired – The use case was reported in the agency's prior year's inventory, but its development and/or use has since been discontinued.
Controls / human review
ATO: Not reported; PIA: Not published