Recommendation
1
Develop and maintain a DQP 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
Improve controls over its financial assistance award recording process to ensure timely reporting
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
Distribute guidance to individuals recording grant information regarding the proper definition of Action Date per the DAIMS.
Questioned Cost
0
Funds for Better Use
0
Close Date