Text of Recommendation | Include a control process for documenting the basis for the Senior Accountable Official’s certification, which includes addressing all differences between the files (Modified Repeat); |
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Recommendation Number | 2(b) |
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 |