Internal Controls Must Be Strengthened to Promote Procurement Integrity

Submitting OIG:

Date Issued:

Tuesday, December 8, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

AUD-2021-01

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$4,800,000

Number of Recommendations:

View Document:

Attachment	Size
AUD-2021-01.pdf	1.16 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
2021-01-02	Open	No
Develop and implement a mechanism in an electronic system to ensure that contract actions that require legal reviews according to PBGC policy receive these reviews and that disagreements with legal sufficiency comments are communicated to OGC.