OMB Individually Reported
Notice of Deficiency (NOD) Text Generation using Generative AI model
Low riskExact public inventory row
Automation level / stage
d) Retired – The use case was reported in the agency’s prior year’s inventory, but its development and/or use has since been discontinued.
Audit / financial statement impact
Process automation only, Not pursuing in 2025; discontinued pre-deployment
Controls / human review
ATO: Not reported; PIA: Not published