Section 4, Step 8 Provided list of anomaly reports; June 26, 2009 Bill Maczees Section 5, Exhibits Provide additional Exhibit D and June 26, 2009 Bill Maczees revised the title of Exhibit C to reflect necessary changes made in March 2009; Listed two additional anomaly Section 4, Step 8 July 13, 2009 Bill Maczees reports; Unicor Vendors coded as small and coded as “Big Guys” small; Title Page Changed document to version 1.3 December 3, Bill Maczees from v1.2. 2009 Section 2 Update background to December 3, Bill Maczees incorporate October 7, 2009 2009 OFPP issued guidance. Section 4, Step 1 Updated to reflect those elements December 3, Bill Maczees not able to be validated, due to 2009 missing documentation must be counted as incorrect. Section 4, Step 2 Updated to reflect that only December 3, Bill Maczees elements appropriate for the type 2009 of record being validated should be counted in computing the accuracy rate. Section 4, Step 4 Added language to further December 16, Bill Maczees encourage use of OSD prescribed 2009 root causes, rather than OMB prescribed root causes (e.g. User, FPDS, Other). Updated to reflect current list of December 16, Section 4, Step 5 Bill Maczees required elements to be reviewed. 2009 Section 4, Step 6 Changed root cause December 16, Bill Maczees determination to now 2009 “Unknown” be Required short “Other”. description of this determination. Section 4, Step 9 Clarified requirements of items 7 December 16, Bill Maczees and 8 of the summary 2009
Section 4, Step 8 Provided list of anomaly reports; June 26, 2009 Bill Maczees Section 5, Exhibits Provide additional Exhibit D and revised the title of Exhibit C to reflect necessary changes made in March 2009; June 26, 2009 Bill Maczees Section 4, Step 8 Listed two additional anomaly reports; Unicor Vendors coded as small and “Big Guys” coded as small; July 13, 2009 Bill Maczees Title Page Changed document to version 1.3 from v1.2. December 3, 2009 Bill Maczees Section 2 Update background to incorporate October 7, 2009 OFPP issued guidance. December 3, 2009 Bill Maczees Section 4, Step 1 Updated to reflect those elements not able to be validated, due to missing documentation must be counted as incorrect. December 3, 2009 Bill Maczees Section 4, Step 2 Updated to reflect that only elements appropriate for the type of record being validated should be counted in computing the accuracy rate. December 3, 2009 Bill Maczees Section 4, Step 4 Added language to further encourage use of OSD prescribed root causes, rather than OMB prescribed root causes (e.g. User, FPDS, Other). December 16, 2009 Bill Maczees Section 4, Step 5 Updated to reflect current list of required elements to be reviewed. December 16, 2009 Bill Maczees Section 4, Step 6 Changed root cause determination “Unknown” to now be “Other”. Required short description of this determination. December 16, 2009 Bill Maczees Section 4, Step 9 Clarified requirements of items 7 and 8 of the summary December 16, 2009 Bill Maczees