Office of the Chief Financial Officer

Executive Summary for Closed Reports

Original Report

Report No. OIO 13-2-13-OCP: Independent Auditor’s Report on Agreed-Upon Procedures at the Office of Contracts and Procurement (OCP), dated September 10, 2013.

Current Status

Closed.

Chief Risk Officer’s Risk Assessment

This report was performed at the behest of the Director of OCP in response to findings associated with the FY 2012 Independent Auditor’s Report on Internal Control and Compliance Over Financial Reporting (Yellow Book). As these findings could potentially impact the receipt of an unqualified opinion, Yellow Book matters are mostly classified as high risk.

Recommendations Overview

The engagement did not include specific findings but rather an assessment of progress on issue resolution from the prior year’s audit. While the assessment does provide OCP management with opportunities for additional work, there were no recommendations to further track at this time.

To view the full report, go to: OIO-OCP Independent Auditor's Report on Agreed-Upon Procedures at the Office of Contract and Procurement (OCP).