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Recommendation Details
Text of Recommendation
Implement a control process to complete and document the data inventory, data mapping, and establishing data validation controls for the required DATA Act Schema and supporting data elements (Repeat);
Recommendation Number
2( c)
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