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USDA’s Fiscal Year 2019, First Quarter DATA Act Submission

Report Information

Date Issued
Report Number:
11601-0001-12
Report Type
Audit
Component
USDA - Multi Agency
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

OCFO needs to develop and implement a process in coordination with the agencies to review and address the DATA Act warnings received from the Broker for the quarterly DATA Act submissions.

AMS, in coordination with OCFO, needs to ensure accounting data from WBSCM is properly reported for inclusion in USDA’s DATA Act submission.

NRCS, in coordination with OCFO, needs to develop a process to ensure it properly reports its D2 data.

OCE, in coordination with OCFO, needs to develop a process to ensure it properly reports its D2 data.

OCFO needs to develop and implement a process to ensure USDA agency and office transactions labeled as “NONDATAACT” are done so properly.