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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Rec. A.6: The DoD OIG recommended that the Director of the Regional Contracting Office Marine Corps Installation-West perform a review of the contract for which adequate documentation related to subcontracting amounts was not collected or maintained by contracting personnel and determine whether the small business prime contractor complied with subcontracting limitations. The review should include, at a minimum, collecting information related to amounts the prime contractor paid to any subcontractors, including a breakout between materials and other costs, where applicable, and calculating the percentage the prime contractor paid to subcontractors that are not similarly situated based on the total amount paid to the prime contractor by the Government. If the percentage exceeds established subcontracting limitations, the Director should determine whether the small business prime contractor is subject to a penalty, identify the amount of the penalty, and pursue collection. In addition, the Director should report the non-compliance with subcontracting limitations in the contractor's performance information.
Recommendation Number
D-2022-0069-D000AX-0001-0006.A6
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0