ML21347A020
| ML21347A020 | |
| Person / Time | |
|---|---|
| Issue date: | 12/13/2021 |
| From: | Rivera E NRC/OIG/AIGA |
| To: | Dan Dorman NRC/EDO |
| References | |
| OIG-22-A-02 | |
| Download: ML21347A020 (2) | |
Text
December 13, 2021 MEMORANDUM TO: Dan Dorman Executive Director for Operations FROM: Eric Rivera /RA/
Acting Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATIONS: AUDIT OF THE NRCS COMPLIANCE WITH THE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT OF 2014 (OIG-22-A-02)
REFERENCE:
DEPUTY EXECUTIVE DIRECTOR FOR MATERIALS, WASTE, RESEARCH, STATE, TRIBAL, COMPLIANCE, ADMINISTRATION, AND HUMAN CAPITAL PROGRAMS, MEMORANDUM DATED NOVEMBER 24, 2021 Attached is the Office of the Inspector Generals (OIG) analysis and status of recommendation as discussed in the agencys response dated November 24, 2021.
Based on this response, the recommendation from this report is open and resolved.
Please provide an updated status of the open, resolved recommendation by March 31, 2022.
If you have any questions or concerns, please call me at (301) 415-5915 or Terri Cooper, Team Leader, at (301) 415-5965.
Attachment:
As stated cc: S. Miotla, OEDO J. Jolicoeur, OEDO RidsEdoMailCenter Resource OIG Liaison Resource EDO_ACS Distribution NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930
Audit Report AUDIT OF THE NRCS COMPLIANCE WITH THE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT OF 2014 OIG-22-A-02 Status of Recommendation Recommendation 1: The NRC should improve controls around information in STAQS to ensure data in file D1 included in USASpending.gov is accurate. The control should ensure contract information agrees to STAQS summary information submitted to the Federal Procurement Data System - Next Generation (FPDS-NG).
Agency Response Dated November 24, 2021: Agree. The Office of Administration will improve controls around information in STAQS to ensure data in file D1 included in USASpending.gov is accurate.
These controls will ensure that contract information agrees to STAQS summary information submitted to FPDS-NG. Improvement of controls around the information in STAQS will be achieved through targeted training for ADM staff on the issues identified during the audit.
Target Completion Date: March 1, 2022 Point of
Contact:
Jill Daly, 301-415-8079 OIG Analysis: The proposed actions meet the intent of the recommendation. The OIG will close this recommendation when the NRC improves controls around information in STAQS to ensure data in file D1 included in USASpending.gov is accurate, and the control ensures contract information agrees to STAQS summary information submitted to FPDS-NG.
Status: Open: Resolved.
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