Where To Report Waste

Fraud, Abuse, Or Retaliation

GSA’s Fiscal Year 2020 Transactional Data Reporting Pilot Evaluation Provides an Inaccurate Assessment of the Program

Submitting OIG:

General Services Administration OIG

Date Issued:

Monday, May 1, 2023

Agency Reviewed / Investigated:

General Services Administration

Submitting OIG-Specific Report Number:

A210081Q3P23001

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

3

View Document:

Attachment	Size
A210081-Final-Report-Issued-5123.pdf	11.49 MB

Additional Details Link:

https://www.gsaig.gov/content/gsas-fiscal-year-2020-transactional-data-reporting…

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
2	Open	Yes
We recommend that the GSA Administrator, FAS Commissioner, and Associate Administrator of the Office of Government-wide Policy address the problems with the TDR data and usage as described in this report within 1 year of report issuance. To do so, GSA should, at a minimum: conduct a comprehensive assessment of all TDR data; verify the accuracy and completeness of all TDR data; implement a verification process to ensure that TDR data is accurate and complete when it is submitted by MAS contractors; require the contractors that are not submitting complete and accurate data to correct their data or suspend their contract; make the data accessible to all MAS contracting personnel; and develop a methodology for pricing using TDR data that will ensure that customer agencies meet the Competition in Contracting Act for orders placed through MAS contracts.