The Office of Inspector General is issuing this management alert to the U.S. AbilityOne Commission (Commission) as notice that the Agency’s ability to mitigate risk in its programs and operations remains inadequate. Senior Agency staff has failed to address internal controls, and noncompliance with Office of Management and Budget (OMB) revised Circular A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control, persists.
Short / Alternative Report Title:
Lack of Management Action on ERM and Internal Controls
Friday, July 24, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Type of Report:
|Management Alert_U.S. AbilityOne Commission OIG 20-05.pdf||154.22 KB|