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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
Yes
Participating OIG
Department of Agriculture OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

OCFO should develop a process to periodically verify USDA agencies’ and offices’ DATA Act submissions against non-FMMI source systems for data related to files C, D1, and D2.

FNS, in coordination with OCFO, should develop and implement a process to ensure that its DATA Act submissions use a FAIN rather than a URI, in both file C and file D2 when transactions are reported that do not contain PII.