| Text of Recommendation | We recommend the SUG project team should ensure:
a. The SUG project contract file includes all the documentation to support the final decisions and/or approvals for potential change orders, and
b. All the support documentation is properly managed and maintained to be readily available for examination.
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|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |