Text of Recommendation | Design and implement a control to help ensure that: (a) appropriate contract types and formats are used (e.g., that Purchase Orders-POs are not used in inappropriate situations) and (b) acquisition planning team members, including contracting officials, understand how to apply the BOP’s historical experience on similar procurements as well as the best practices outlined in the Office of Management and Budget’s (OMB) January 2021 memorandum on Procurement Administrative Lead Time (PALT) for all contract actions that exceed the Simplified Acquisition Threshold (SAT). |
---|---|
Recommendation Number | 6 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
---|---|
Linked Report |