Text of Recommendation | Implement periodic testing of FPDS data as part of the OCFO’s internal controls monitoring program, and that the testing be conducted by someone outside of procurement. Access to the Comprizon award data should not be an issue as the CO can run the required reports with which the data can be tested. |
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Recommendation Number | 9a. |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |