| Text of Recommendation | Establish and implement internal controls procedures to (New): Verify quarterly that the SQL is compiling the data correctly for the data submission, and Establish change controls over the SQL to ensure that only necessary and authorized changes are made to the SQL. |
|---|---|
| Recommendation Number | 2(f) |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Fiscal Year 19, Quarter 1 Data Act Submisssion |
| Report Date Issued | Thursday, November 14, 2019 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |