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Audit of NARA's Compliance under the Digital Accountability and Transparency Act of 2014

Report Information

Date Issued
Report Number
22-AUD-01
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

We recommend that the Chief Acquisition Officer reconcile and correct the Current Total Value of Award and Potential Value of Award for NAMA-14-C-0004 between FPDS-NG and PRISM, if still warranted. Include in your reconciliation an analysis of the cause...

We recommend that the Chief Acquisition Officer review the population of contracts that have undergone the double-dash process prior to determine if other contract values are not reconciled with FPDS-NG and assess the need to revise these values. Ensure...

We recommend that the Chief Acquisition Officer ensure internal control on approval and coordination with PRISM support required to appropriately bypass FPDS-NG when modifying a document via the double-dash process (a 90000 administrative action...