Text of Recommendation | 2. EEOC should develop an agency-wide Improper Payment risk assessment standard
operating procedures (SOP). This SOP should include risk assessment procedures to be
performed by each identified significant program. These procedures should be based on
OMB A-123 guidance found in Appendix C. For each identified significant program, a
responsible program point of contact should be established. The responsible party should
report results of their programs risk assessment to the EEOC responsible official (or office); |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | FY 2022 Annual Report on the U.S. Equal Employment Opportunity Commission’s Compliance with the Payment Integrity Information Act of 2019 |
Report Submitting OIG-Specific Report Number | 2022-001-EOIG |
Report Date Issued | Thursday, June 1, 2023 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |