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CFPB Report: 2015-MO-C-013 August 26, 2015

The CFPB Can Further Enhance Internal Controls for Certain Hiring Processes

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Summary of Recommendations

Summary of Recommendations, OIG Report No. 2015-MO-C-013

Rec. no. Report page no. Recommendation Responsible office
1 12 Enhance the Office of Human Capital's monitoring efforts by including additional steps designed to assess whether internal controls related to the CFPB's recruitment and selection processes are designed and operating effectively. Office of Human Capital
2 13 Fully implement the staffing efficiency performance metric, finalize the internal policy that defines target completion dates for each hiring step, and finalize a process to track actual performance against target completion dates. Office of Human Capital