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

Table of Contents

• 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