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Fiscal Year 2020 Digital Accountability and Transparency Act Reporting Compliance

Report Information

Date Issued
Report Number
2022-10-003
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 Officer should jointly continue with efforts to implement the automated quality review program and use the results of the quality reviews to guide training focused on high error rate elements.

The Chief Financial Officer; the Taxpayer Advocate; and the Commissioner, Wage and Investment Division, should jointly develop a standardized template for documenting quality assurance reviews and use the results of these reviews to guide training focused on high error elements.

The Chief Financial Officer; the Taxpayer Advocate; and the Commissioner, Wage and Investment Division, should jointly implement procedures requiring 1) source documentation be provided to support the detailed grantee obligation information and 2) the reconciliation between grantee award amounts reported to the HHS and the detailed grantee obligation information provided by the grant program offices for posting.