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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Clearly identify the parties responsible for each data file and to indicate how the responsible parties will (Modified Repeat): Research and resolve validation or reconciling errors between data files prior to submission; Research and resolve DATA Broker errors and warnings before submitting the DATA Act files; Document the corrective actions taken to resolve all identified errors and warnings, and Develop and document corrective action plans for any unresolved error or warning detailing the reasons for the unimplemented correction and monitor such corrective actions to completion.
Recommendation Number
2(d)
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Fiscal Year 19, Quarter 1 Data Act Submisssion
Report Date Issued
Thursday, November 14, 2019
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0