OIG-22-A-02, Status of Recommendations: Audit of the NRCs Compliance with the Digital Accountability and Transparency Act of 2014 Dated May 11th, 2022
| ML22131A210 | |
| Person / Time | |
|---|---|
| Issue date: | 05/11/2022 |
| From: | Rivera E NRC/OIG/AIGA |
| To: | Dan Dorman NRC/EDO |
| References | |
| OIG-22-A-02 | |
| Download: ML22131A210 (2) | |
Text
NRC Headquarters l 11555 Rockville Pike l Rockville, Maryland 20852 l 301.415.5930 May 11, 2022 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:
DIRECTOR, OFFICE OF ADMINISTRATION, MEMORANDUM DATED MARCH 9, 2022 Attached is the Office of the Inspector Generals (OIG) analysis and status of the recommendation as discussed in the agencys response dated March 9, 2022. Based on this response, the recommendation from this report is closed.
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
Audit Report AUDIT OF THE NRCS COMPLIANCE WITH THE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT OF 2014 OIG-22-A-02 Status of Recommendation 2
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 March 9, 2022: Completed. The Office of Administration, Acquisition Management Division, provided training to staff at an all staff meeting that was held on February 24, 2022.
This training included reminding staff that data in the contract document, STAQS and FPDS-NG must match. Special focus was placed on the fields in FPDS-NG where errors were found during this audit.
This training will help to ensure that the data in file D1 included in USASpending.gov is accurate.
Point of
Contact:
Jill Daly, 301-415-8079 OIG Analysis:
The OIG reviewed the training session material provided to staff and determined it met the intent of the recommendation. This recommendation is therefore closed.
Status:
Closed.