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Internal Controls Must Be Strengthened to Promote Procurement Integrity

Report Information

Date Issued
Report Number
AUD-2021-01
Report Type
Audit
Joint Report
Yes
Participating OIG
Pension Benefit Guaranty Corporation OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$4800000
View report on Oversight.gov

Recommendations

Develop and implement a mechanism in an electronic system to ensure that contract actions that require legal reviews according to PBGC policy receive these reviews and that disagreements with legal sufficiency comments are communicated to OGC.