Submitting OIG:
Report Description:
The Office of Inspector General (OIG) is initiating an audit of the Commission’s Compliance with Provisions of the Digital Accountability and Transparency Act of 2014. Our overall objectives are to assess the (1) completeness, timeliness, quality, and accuracy of FY2021 financial and payment data submitted to the Department of the Treasury for publication on USAspending.gov; and (2) implementation and use of the data standards by the Commission. To answer our audit objective, we will assess relevant financial and payment data as well as applicable procedures, certifications, documentation, and internal controls.
Short / Alternative Report Title:
Audit of DATA Act Compliance
Date Issued:
Wednesday, September 29, 2021
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
Audit-Announcement-LetterDATA-Act-Compliance2021-09-29-SPP-signed.pdf | 153.86 KB |