Text of Recommendation | Direct UPenn to update its procurement policies to require that personnel establish a formal subaward, subcontract, or independent contractor agreement for all external services provided or invoiced to UPenn. Formal agreements should include: a. a defined scope of work, b. an effective period of performance, and, c. approved labor rates and/or other relevant payment terms and conditions. |
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Recommendation Number | Finding 1, Rec. 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |