CFPB Report:
2013-AE-C-011
August 26, 2013
Summary of Recommendations, OIG Report No. 2013-AE-C-011
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Rec. no.
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Report page no.
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Recommendation
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Responsible office
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1
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6
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Update policies and procedures to accurately reflect the current processes for conference coordination and approval. Updates should
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define the title, level, or position of individuals authorized to coordinate and approve conferences.
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clarify the procedures for all conference acquisition approaches, including the Bureau of Public Debt's Administrative Resource Center.
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Office of the Chief Financial Officer
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2
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6
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Periodically review and update existing policies and procedures related to conferences to ensure that they are consistent with each other and with current practices.
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Office of the Chief Financial Officer
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3
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8
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Amend the Non-Academic External Training and Education Policy to require that the Office of Human Capital conduct monthly reviews to ensure the receipt of training certificates and affidavits.
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Office of Human Capital
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4
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9
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Follow up with conference attendees and supervisors to obtain outstanding documentation.
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Office of Human Capital
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