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Recommendation Details
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.
Recommendation Number
Finding 1, Rec. 3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0