9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed
… the core loan functions to the 19 subsystems associated with loan processing and servicing operations. In December … filtered problems identified by the QA/IV&V contractor. More specifically, we found that: An independent QA function … clearance process, some of whom worked on the project for more than 45 days before completing the clearance process or …