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Audit of the CPSC’s Implementation of FMFIA for FYs 2018 and 2019

Submitting OIG:

Consumer Product Safety Commission OIG

Date Issued:

Wednesday, May 12, 2021

Agency Reviewed / Investigated:

Consumer Product Safety Commission

Submitting OIG-Specific Report Number:

21-A-08

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

7

View Document:

Attachment	Size
Audit-CPSC’s-Implementation-FMFIA-FYs-2018-and-2019-Final-05122021.pdf	612.72 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
Provide guidance identifying programs and/or activities as a part of its internal guidance and in accordance with achieving its mission requirements.
2	Open	Yes
Align programs and/or activities with applicable reporting requirements.
3	Open	Yes
Report programs and/or activities in accordance with applicable Federal criteria.
4	Open	Yes
Provide training to CPSC program managers on how to develop and implement a formal internal controls program in accordance with Standards for Internal Control in the Federal Government, OMB Circular A-123, and CPSC policies and procedures.
5	Open	Yes
Develop a formal internal controls program over operations for CPSC programs.
6	Open	Yes
Evaluate staffing needs within the Office of Financial Management, Planning and Evaluation to support internal controls and FMFIA reporting requirements.
7	Open	Yes
Establish formal lines of communication between the Office of Financial Management, Planning and Evaluation and CPSC program management for the purpose of assessing and monitoring internal control programs and compliance with FMFIA requirements.