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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
Yes
Participating OIG
Nuclear Regulatory Commission OIG
Agency Wide
Yes (agency-wide)
View report on Oversight.gov

Recommendations

Work with DNFSB’s FSSP to correct the PIIDs for newobligations in its accounting system and to correct themapping of certain data elements to ensure that dataelements are in accordance with the data standardsestablished 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.