Text of Recommendation | OIG recommends that the Deputy Chief Financial Officer: Review and revise, as necessary, the Department's processes for ensuring the completeness, accuracy, and timeliness of its DATA Act reporting. This includes ensuring that the Department's data elements that are extracted, derived, and reported are reviewed and coordinated with external agencies to resolve errors, as appropriate. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |