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Audit of the U.S. Ability One Commission’s (Commission) Data Reliability, Availability, and Accessibility

Report Information

Date Issued
Report Number
2022-06
Report Type
Audit
Description
The objective of the audit was to determine if data generated to monitor and report on program growth and program employment is reliable, available, and accessible by the Commission to better inform decision-making and ensure achievement of strategic objectives.
Joint Report
Yes
Participating OIG
U.S. AbilityOne Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Create detailed criteria in the cooperative agreements on the data validation controls they expect the CNAs to apply.

OCP-2024-01

Implement internal controls to oversee the reporting and data validation process.

OCD-2024-01

Create a standard operating procedure to collect and handle data and define roles and responsibilities for enhanced operational efficiency.

OCD-2024-02

Revisit/review controls related to updating website contents to ensure current and accurate information is published.

OCG-2024-01

Research data elements needed to achieve Program objectives and revise the corresponding cooperative agreements with CNAs.

OCP-2024-02