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Report File
Date Issued
Submitting OIG
U.S. AbilityOne Commission OIG
Other Participating OIGs
U.S. AbilityOne Commission OIG
Agencies Reviewed/Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Number
2022-04
Report Description

The objective of the audit was to determine the extent to which the services provided by third-party organizations align with the terms of existing service agreements.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
OCS-2024-01 No $0 $0

Enhance the Commission’s internal controls related to oversight of third-party service providers and implement performance monitoring procedures. These procedures should allow for the effective tracking of the service providers’ actual deliverables against the requirements prescribed in the IAA.

OCS-2024-02 No $0 $0

Evaluate third-party service providers’ performance against the milestones and timeline expectations identified in the IAA or SLA. The evaluation mechanisms and tools should incorporate any performance metrics outlined in the IAA or SLA.

OCS-2024-03 No $0 $0

Enhance its procedures over the review of, and reconciliation between, the data on the Request for Personnel Action (SF-52) and the Notification of Personnel Action (SF-50) for the same personnel event, to ensure that the Commission detects and addresses discrepancies in a timely manner.

OCS-2024-04 No $0 $0

Implement measures to ensure that LC3 Solutions properly completes and processes SF-52s in accordance with the nature of the personnel event.

OCS-2024-05 No $0 $0

Implement measures to facilitate closer coordination with GSA CABS to ensure that it processes and approves SF-50s in a timely manner, and that it only makes retroactive approvals based on the conditions described in the OPM GPPA.

U.S. AbilityOne Commission OIG

United States