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Report File
Date Issued
Submitting OIG
Consumer Product Safety Commission OIG
Other Participating OIGs
Consumer Product Safety Commission OIG
Agencies Reviewed/Investigated
Consumer Product Safety Commission
Report Number
21-A-08
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Provide guidance identifying programs and/or activities as a part of its internal guidance and in accordance with achieving its mission requirements.

2 Yes $0 $0

Align programs and/or activities with applicable reporting requirements.

3 Yes $0 $0

Report programs and/or activities in accordance with applicable Federal criteria.

4 Yes $0 $0

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 Yes $0 $0

Develop a formal internal controls program over operations for CPSC programs.

7 Yes $0 $0

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.

Consumer Product Safety Commission OIG

United States