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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

available formats

Executive Summary:
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Full Report:
PDF (3 MB) | HTML

Report Contributors and Abbreviations
Summary of Recommendations
Memorandum
Introduction
Finding 1: The CFPB's Contract Solicitation and Selection Processes Facilitate FAR Compliance, but Opportunities Exist to Strengthen Internal Controls
Finding 2: The CFPB Had Not Yet Finalized Certain Policies That Facilitate FAR Compliance
Finding 3: Opportunities Exist to Strengthen Contract File Documentation When Procurement Processes are Expedited for Urgent Requests
Other Matter for Management's Consideration
Appendix A Scope and Methodology
Appendix B Management's Comments

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

available formats

Executive Summary:

Full Report:

Table of Contents