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Fiscal Year 2019 Digital Accountability and Transparency Act Reporting Compliance

Report Information

Date Issued
Report Number
2020-10-003
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief Financial Officer and the Chief, Procurement, should jointly 1) establish procedures to guide the performance of the planned quality assurance reviews, such as how frequently the reviews will be performed and how the sample size will be determined and 2) initiate the reviews.