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Audit of DNFSB's Compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act)

Report Information

Date Issued
Report Number
DNFSB-20-A-02
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
View report on Oversight.gov

Recommendations

Work with DNFSB’s FSSP to correct the PIIDs for new obligations in its accounting system and to correct the mapping of certain data elements to ensure that data elements are in accordance with the data standards established by OMB and Treasury.

Work with DNFSB’s FSSP to correct the PIIDs for new
obligations in its accounting system and to correct the
mapping of certain data elements to ensure that data
elements are in accordance with the data standards
established by OMB and Treasury.

Perform an effective quality control review of the data linkages in the files received from the FSSP aimed at identifying root causes of warning and errors, if any, prior to the SAO certification.