Text of Recommendation | Develop and implement internal controls to ensure that:
a. Procurement data in the financial system is recorded in an accurate and timely manner;
b. Procurement actions are reported into FPDS-NG within the time requirement set out in the FAR; and
c. There is a documented process of procurement data quality control that enables the SAO to reasonably provide assurances of validity, reliability, and completeness of the DATA Act submission. The process should include adequate segregation of duties and address the errors in the crosswarning report. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |