| Text of Recommendation | We recommend that Department management design and implement controls to detect all changes to the DATA Act reporting requirements and missing outlay amounts in the Department's DATA Act submissions and work with the bureaus to include appropriate transaction numbers within the bureaus' general ledger data extracts so that the Commerce Broker will include outlay amounts in the Department's submissions.
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| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |