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FY2021 DATA ACT Compliance Audit

Recommendation Details
Short / Alternative Title
FY2021 DATA ACT Compliance Audit
Text of Recommendation
Design and implement policies and procedures that require the agency to ensure its monthly submissions to the Broker are completed before the required deadlines established by Treasury.
Recommendation Number
OCP-2022-03
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Evidence was provided illustrating that the Commission monthly submissions to the Broker was completed before the deadline. As a result, the open recommendation is closed as of 09/08/2023.
Associated Report Details
Submitting OIG
U.S. AbilityOne Commission OIG
Report Title
Audit of the Commission’s Compliance with Provisions of the Digital Accountability and Transparency Act of 2014
Report Date Issued
Thursday, March 17, 2022
Report Agency Reviewed / Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Questioned Costs
$0
Report Funds for Better Use
$0