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Recommendation Details
Text of Recommendation
Rec. A.2.a: The DoD OIG recommended that the Defense Contract Management Agency Director review the contracting officers' actions for closing the 12 reports from Tables 1 and 2 in the Contract Audit Follow-up system without settling all questioned direct costs in noncompliance with DoD Instruction 7640.02.
Recommendation Number
D-2021-2047-DEV0SO-0001-0002.A2a
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0