Short / Alternative Title | FY2021 DATA ACT Compliance Audit |
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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. |
Submitting OIG | |
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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 | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |