| Text of Recommendation | Identify updates needed for CVR transaction data reported in PLIMS as follows:
a. Review the information available from each CNA’s proprietary system for CVR transaction packages, determine the current mapping of data fields to PLIMS, and identify whether any updates are needed to improve clarity or correct inconsistencies between CNAs. (Finding 3)
b. Evaluate whether any new data fields should be added to PLIMS to provide the Commission with additional insights to better inform decision making. (Finding 3)
c. Determine whether any updates are needed to the eleven (11) individual compliance categories to improve clarity or respond to changes in regulations. (Finding 2)
d. Prioritize identified updates and establish a timeline for implementation. (Finding 2 and 3) |
|---|---|
| Recommendation Number | OCD-2022-09 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | U.S. AbilityOne Compliance Program |
| Report Date Issued | Tuesday, December 20, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |