We found the selected nonstatistical sample of the FSA’s ECAP applications contained accurate information, but determined FSA should establish additional oversight activities for commodity information for self-certified applications the agency considered low risk.
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | Yes | $0 | $0 | ||
| Develop and implement oversight activities for ECAP to provide reasonable assurance that selfcertified commodity information for routine applications is accurate. | |||||
| 2 | Yes | $0 | $0 | ||
| Document the agency’s program risk assessment process to ensure the agency considers and validates risks related to the accuracy of self-certified information on pre-filled applications. | |||||