SEC's Use of Justifications and Approvals in Sole-Source Contracting UNITED STATES SECURITIES AND EXCHANGE COMMISSION SEC's Use of Justifications and Approvals in Sole-Source Contracting SEC's Use of Justifications and Approvals in Sole-Source Contracting Executive Summary
This memorandum transmits the U.S. Securities and Exchange Commission OIG's final report detailing the results on our audit of the Commission's use of justifications and approvals in sole-source contracting. This audit was conducted as part of our continuous effort to assess management of the Commission's programs and operations and as a part of our annual audit plan. The final report contains six recommendations which if fully implemented should strengthen �AS' use of justifications and
... ls in sole-source contracting. OAS concurred with all the recommendations. Your written response to the draft report is included in Appendix V. Within the next 45 days, please provide the OIG with a written corrective action plan that is designed to address the recommendations. The corrective action plan should include information such as the responsible official/point of contact, timeframes for completing required actions, and milestones identifying how you will address the recommendations.