Federal Maritime Commission OIG
The objectives of this engagement are to assess the FMC’s: (1) completeness, timeliness, quality, and accuracy of fiscal year 2017, second quarter financial and award data submitted for publication on USAspending.gov; and (2) implementation and use of the Government-wide financial data standards established by OMB and Treasury. The scope of this first engagement was fiscal year 2017, second quarter financial and award data the FMC submitted for publication on USAspending.gov, and any applicable procedures, certifications, documentation, and controls to achieve this process.
Friday, November 10, 2017
Agency Reviewed / Investigated:
Federal Maritime Commission
Submitting OIG-Specific Report Number:
Type of Report:
Number of Recommendations: