Audit of FTC Redress Program Data Management and Oversight of Contractors

Submitting OIG:

Report Description:

The report summarizes the OIG’s follow-up evaluation of the FTC’s progress on, and effectiveness of, changes that the agency implemented in its Redress Program following the OIG’s March 4, 2020, report Audit of Federal Trade Commission Redress Process Controls. We narrowed our audit objective to focus specifically on the Redress Program’s effectiveness of contractor oversight and program data management.

Date Issued:

Friday, August 9, 2024

Agency Reviewed / Investigated:

Federal Trade Commission

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
2024-08-09BCP-redress-auditfinal-report.pdf	628.01 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No	Audit of FTC Redress Program Data Management and Oversight of Contractors
We recommend that the Director of BCP, in coordination with DCRO management, more formally integrate its legacy practices, standard operating procedures, and alternative procedures into a single source that clarifies how oversight activities of all contractors interrelate to support DCRO’s goals.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Audit of FTC Redress Program Data Management and Oversight of Contractors

We recommend that the Director of BCP, in coordination with DCRO management, more formally integrate its legacy practices, standard operating procedures, and alternative procedures into a single source that clarifies how oversight activities of all contractors interrelate to support DCRO’s goals.

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Audit of FTC Redress Program Data Management and Oversight of Contractors

Related Open Recommendations