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Report on Audit of Federal Trade Commission Personnel Security and Suitability Program Processes

Report Information

Date Issued
Report Number
OIGReportNoA-20-09
Report Type
Audit
Description
Report on Audit of Federal Trade Commission Personnel Security and Suitability Program Processes
Joint Report
Yes
Participating OIG
Federal Trade Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

We recommend that the Executive Director, in coordination with the Chief Human Capital Management Office, migrate all Personnel Security Office suitability investigation information into a single system.

Finalize standard operating procedures for employee pre-screenings, background investigations, suitability determinations, adjudications, and documentation requirements for background case files.