Audit of the Occupant Emergency Program for Fiscal Year 2017

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Date Issued

Thursday, June 7, 2018

Submitting OIG

Consumer Product Safety Commission OIG

Other Participating OIGs

Consumer Product Safety Commission OIG

Agencies Reviewed/Investigated

Consumer Product Safety Commission

Report Description

This report contains the results of our audit of the U.S. Consumer Product Safety Commission’s (CPSC) Occupant Emergency Program (OEP). The goal of an OEP is to safeguard federal personnel, visitors, property, and other assets.

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 6 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	No	$0	$0
Clearly define all the roles to be used in the agency’s OEP.
6	Yes	$0	$0
Develop and implement an effective OEP team training program with drills and exercises to include all team members at least annually.
8	Yes	$0	$0
Develop and implement procedures to address the needs of individuals requiring additional assistance. These procedures should include a process to routinely update the list of persons requiring assistance.
9	No	$0	$0
Develop and implement procedures to maintain, retain, and update OEP program documents at least semi-annually.
10	No	$0	$0
Develop and implement an annual round-table discussion with OEP coordinators and teams.
11	Yes	$0	$0
Develop and implement facility-specific policies and procedures.