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Audit of FTC’s Contractor Invoice Processes

Report Information

Recommendations

We recommend that the FTC Executive Director, in coordination with the Chief Financial Officer, complete its efforts to implement a formal, structured process for invoice review approval and payment of high-risk contracts, to align with federal standards and guidance, and develop plans to assess the effectiveness of the new process.

https://www.oversight.gov/report/FTC/Audit-FTC%E2%80%99s-Contractor-Invoice-Pro…