Text of Recommendation | We recommend that the Chief Acquisition Officer ensure internal control on approval and coordination with PRISM support required to appropriately bypass FPDS-NG when modifying a document via the double-dash process (a 90000 administrative action modification) is implemented. Moreover, clearly document in the Supplement to NARA 501, Procurement Guide, that the double-dash contract modification is a 90000 administrative action. |
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Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |