| Text of Recommendation | Design, document, and implement a process or control to: (a) monitor payment deadlines within its financial system and (b) train contracting officials and other BOP personnel responsible for contract administration and oversight on the new process or control. |
|---|---|
| Recommendation Number | 8 |
| 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 |