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. |
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Recommendation Number | 2(d) |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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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 |