Recommendation
1
Develop and maintain a Data Quality Plan that meets the requirements of OMB Circular A-123.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Develop and implement a plan to ensure the Senior Accountable Official bases certification on consideration of the Data Quality Plan and internal controls documented in the plan.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
Complete system changes or migration to permit the submission of financial assistance award data.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
Begin submitting financial assistance award data into Financial Assistance Broker System and its File C.
Questioned Cost
0
Funds for Better Use
0