| Text of Recommendation | Design and implement a process or control for COR designations and train its acquisition workforce on: (a) designating and appointing CORs (to include appointment records that memorialize delegations of contracting authority and limitations), and (b) reviewing and approving invoices to ensure that they comport with FAR requirements before payment. |
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| Recommendation Number | 9 |
| 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 | |
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| Linked Report |