OFFICE OF INSPECTOR GENERAL
BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM
CONSUMER FINANCIAL PROTECTION BUREAU
September 30, 2013
David Gragan
Assistant Director for Procurement
Consumer Financial Protection Bureau
Melissa Heist /signed/
Associate Inspector General for Audits and Evaluations
OIG Report No. 2013-AE-C-015: Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures
Attached is the Office of Inspector General's final report on the subject audit. We conducted this audit to assess the adequacy of internal controls for the Consumer Financial Protection Bureau's purchase card program.
We provided you with a copy of our draft report for review and comment. In your response, you stated that you concurred with our recommendations and outlined actions that have been taken or will be implemented to address our recommendations. We have included your response as appendix B to our final report.
We appreciate the cooperation that we received from the Office of Procurement staff during our audit. Additionally, we appreciate the cooperation of the Department of the Treasury, Bureau of Public Debt. Please contact me if you would like to discuss this report or any related issues.
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