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AUD-FM-18-03-04

Reference Report
Audit of the Department of State’s Implementation of the Digital Accountability and Transparency Act of 2014
Recommendation Number
4
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of the Comptroller and Global Financial Services develop and implement procedures to verify that the quarterly DATA Act File C submission includes only transactions that occurred within the applicable quarter.

Recommendation Owner
DOS DOS
Action Office
Bureau of the Comptroller and Global Financial Services
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