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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Peace Corps
Audit of the Peace Corps' Compliance with the Digital Accountability and Transparency Act
The objectives of this performance audit were to assess the completeness, timeliness, quality, and accuracy of Fiscal Year 2021, First Quarter financial and award data submitted for publication on USAspending.gov in accordance with the DATA Act and to assess the Peace Corps’ compliance with use of the Government-wide financial data standards established by the Office of Management and Budget and the Department of the Treasury. While the majority of the data submitted was of high quality, the agency failed to include required information in their submission, submitted inappropriate data, and misrepresented the level of budgetary resources used. These errors occurred because the agency continues to lack a comprehensive quality control program over the DATA Act submissions, including source systems and data.
Contractor-Produced Report: U.S. Chemical Safety and Hazard Investigation Board Independent Auditor’s Report on Compliance with the Digital Accountability and Transparency Act of 2014 Submission Requirements for Fiscal Year 2021
Performance Audit of the U.S. Equal Employment Opportunity Commission’s Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) Submission Requirements for the Third Quarter of Fiscal Year 2020
The Office of Inspector General contracted with the independent certified public accounting firm of Harper, Rains, Knight & Company, P.A. (HRK) to conduct a performance audit of the U.S. Equal Employment Opportunity Commission's (EEOC) compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). The contract required HRK to conduct the audit in accordance with generally accepted government auditing standards.
An independent evaluation of the Federal Trade Commission’s (FTC) compliance with provisions of the Digital Accountability and Transparency Act of 2014 (DATA Act).
Audit report presenting an opinion on the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act) for the second quarter of fiscal year 2021.