Text of Recommendation | Prioritize and implement corrective actions pertaining to recurring procurement issues, including those related to "after-the-fact" requisitions, invoices lacking sufficient support for payment, invoices lacking scope of work details, sole source documentation, conflict of interest statements, and certificates of insurance. Sufficiently and routinely train procurement staff on their roles and responsibilities. Continue with ongoing efforts to staff its Procurement Organization in a manner consistent with its hiring plans, taking into consideration the future needs of Fermilab. |
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Recommendation Number | 9 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |