We recommend that the Deputy Chief Financial Officer and the Principal Deputy Assistant Secretary for Employment and Training maintain documentation of the reviews performed to assess the reasonableness of the methodology, underlying data, and assumptions used to develop the estimates that is sufficiently detailed to evidence the specific items reviewed, analysis performed, and conclusions reached.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
22-P23-001a-13-001-2
Recommendation Number
2
Significant Recommendation
Yes