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CIGIE FAEC Inspectors General Guide to Compliance under ...

2/14/2019. CIGIE FAEC Inspectors General Guide to Compliance under the DATA Act TABLE OF CONTENTS. 100 Introduction .. 1. 110 Background .. 1. 120 Objectives .. 2. 130 Scope and Methodology .. 2. 200 Planning .. 4. 300 Assessment of Internal Controls .. 6. 400 Implementation and Use of the Data Standards .. 10. 500 Test of Agency's DATA Act 10. 510 Definitions .. 11. 520 Review of the Agency's Certification and Submission Process .. 11. 530 Determine Timeliness of Agency Submission .. 13. 540 Determine completeness of Summary-Level Data for Files A and B .. 13. 550 Determine Whether File C is Complete and Suitable for 14.

1 100 INTRODUCTION .01 This Inspectors General (IG) Guide to Compliance under the Digital Accountability and Transparency Act of 20141 (DATA Act) presents a common methodological and reporting approach for the IG community to use in performing its mandated work.

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