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Date Issued
Submitting OIG
U.S. AbilityOne Commission OIG
Agencies Reviewed/Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Number
2022-06
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Hide this report from display
Yes

Open Recommendations

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

Create detailed criteria in the cooperative agreements on the data validation controls they expect the CNAs to apply.

OCP-2024-02 No $0 $0

Research data elements needed to achieve Program objectives and revise the corresponding cooperative agreements with CNAs

OCG-2024-01 No $0 $0

Revisit/review controls related to updating website contents to ensure current and accurate information is published.

OCD-2024-01 No $0 $0

Implement internal controls to oversee the reporting and data validation process.

OCD-2024-02 No $0 $0

Create a standard operating procedure to collect and handle data and define roles and responsibilities for enhanced operational efficiency

U.S. AbilityOne Commission OIG

United States