| Text of Recommendation | Ensure that certifying officials (i.e., Procurement Section Chief, Requesting Official, and Cost Center Manager) verify that all mandatory elements—as identified on the Request for Contract Action (RCA) Transmittal—have been completed prior to approving a procurement to proceed. |
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| Recommendation Number | 2 |
| 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 |