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Recommendation Details
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
Associated Report Details
Submitting OIG
Report Title
Fiscal Year 19, Quarter 1 Data Act Submisssion
Report Submitting OIG-Specific Report Number
OIG-20-05 (AmeriCorps)
Report Date Issued
Thursday, November 14, 2019
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0