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CFPB Report: 2013-IE-C-004 March 28, 2013

CFPB Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls

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Summary of Recommendations, Report No. 2013-IE-C-004

Rec. no. Report page no. Recommendations Responsible office
1 7 Develop an internal policy describing how the CFPB implements the Federal Acquisition Regulation requirements pertaining to the agency's competition advocate Office of Procurement
2 9 Finalize, disseminate, and implement the Small Business Review Form to facilitate Federal Acquisition Regulation compliance related to small business participation Office of Procurement
3 12 Enhance CFPB procedures to require documentation from the program official justifying urgent procurement requests Office of Procurement