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Report File
Date Issued
Submitting OIG
Federal Trade Commission OIG
Other Participating OIGs
Federal Trade Commission OIG
Agencies Reviewed/Investigated
Federal Trade Commission
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.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

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.

Federal Trade Commission OIG

United States