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Audit of NRC's Compliance with the Digital Accountablity and Transparency Act of 2014 (Data Act)

Report Information

Date Issued
Report Number
OIG-18-A-03
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Confirm that the inclusion of records with payment data for awards without contract actions are in accordance with Treasury guidelines, and enhance the agency’s policies and procedures regarding the resolution or acceptance of Broker warnings and file linkage testing.

Enhance the Senior Accountable Official (SAO) Statement of Assurance to provide categorical explanations for all data misalignments, including unresolved Broker warnings, and accurately indicate the extent of testing performed over file linkages.