Office of Special Counsel

OSC is a small agency that maintains strong internal controls to ensure payment accuracy and integrity with its various vendors and partners, both inside and outside of government. OSC has had a clean audit opinion for a number of years now, which is reflective of this fact.

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Supplemental Information

My agency has run Do Not Pay reports, and since the agency is so small, it has not had any instances where there was incorrect information.

The Working System has reduced/prevented improper payments:

OSC has not identitied incorrect information in the Working System.

OSC was found compliant during the most recent PIIA compliance review.

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Compliant programs:

  • OSC- Investigation and Prosecution of Reprisals for Whistle Blowing

Program name When was the last improper payment risk assessment conducted? Likely to be susceptible to significant improper payments? Substantial changes made to the assessment methodology used for the reporting cycle
OSC- Investigation and Prosecution of Reprisals for Whistle Blowing 2023 No No