Audit of the USITC's System of Internal Rules

Date Issued

Thursday, June 13, 2024

Submitting OIG

International Trade Commission OIG

Other Participating OIGs

International Trade Commission OIG

Agencies Reviewed/Investigated

International Trade Commission

Components

U.S. International Trade Commission

Report Number

OIG-AR-24-06

Report Description

Audit of System of Internal Rules

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
OIG-AR-24-06.07	No	$0	$0
Formally issue a System of Internal Rules Handbook that contains procedural details on the internal rules process.
OIG-AR-24-06.11	No	$0	$0
Track and monitor the total time it takes for Desk Procedures to complete each step of the rule development and issuance process. Establish key performance indicators, including interim milestones for the directive development and issuance process.