EEOC should enhance their current DATA Act internal control procedures over the
reliability and validity of their DATA Act submission by ensuring they meet all
aspects of OMB M-17-04, including documentation of all work performed to ensure
the alignment of data in Files C and D1. The enhanced internal control policy and
procedure developed should include categorical explanations for misalignments,
including legitimate differences between files C and D1.
Organization
Report Number
2019-003-AOIG
Report Type
Fiscal Year
2019
Open/Closed
On
Cost
$0