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USDA’s Digital Accountability and Transparency Act Compliance Efforts for Fiscal Years 2020 and 2021

Report Information

Date Issued
Report Number:
11601-0002-12
Report Type
Audit
Description
We reviewed the FY 2020 fourth quarter financial and award data that USDA submitted for publication on USAspending.gov and any applicable procedures, certifications, documentation, and controls related to this process through FY 2021.
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

OCFO needs to implement a process to ensure the proper DEFC value is reported in Files B and C.