Text of Recommendation | Rec. A.1.a: The DoD OIG recommended that the Director of the Defense Logistics Agency Contracting Services Office review all FedMall transactions from FY 2019 through FY 2021 and determine whether any vendors violated the terms of their contracts by adding items or increasing prices without approval. If so, contracting officials should determine whether any actions against the vendor, such as catalog removal or recoupment of excess costs, are appropriate, and carry out these actions. The Director should provide the results of the review to the DoD OIG. |
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Recommendation Number | D-2023-0006-D000AT-0001-0001.A1a |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $1,815,245 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |