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We recommend the Chief Financial Officer improve thealignment of DHS’ budgetary data with the authoritative sources that theTreasury Broker uses for DATA Act validation by:x updating the Department’s program activity data in the OMB’s MAXCollect list to align $3.4 billion in award obligations from DHS’FY 2019/Q1 submission with the President’s budget;x issuing guidance clarifying that DHS components should only use programactivity code “0000” and program activity name “Unknown/Other” whenthere are no obligations reported in the appropriation account; andx developing a solution to ensure DHS components maintain awareness ofand comply with any changes the Office of Management and Budgetmakes to the reporting deadline for the quarterly MAX Collect exercise.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
0d09c2c0-bedc-4dfa-a7b7-b028746c4efb-1
Recommendation Number
1
Significant Recommendation
No