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Status of Digital Accountability and Transparency Act Implementation Efforts

Report Information

Date Issued
Report Number
2017-10-018
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 should update the data source inventory to include all required information and clearly document the data source of all required data elements.

The Chief Procurement Officer should pursue methods of automating the capture of data for 10 procurement-related elements required for DATA Act reporting in its successor procurement system.

The Chief Financial Officer should finalize and implement accounting procedures and associated controls necessary to support the planned posting of transaction level financial information for IRS grants into the Integrated Financial System.