| Text of Recommendation | We recommend that the chief financial officer update the process for submitting contract data to FPDS-NG. This process should include steps to ensure that all vendor information (such as address) is validated against the vendor data in Odyssey and that any pre-populated fields are accurate before the contracting action is finalized and reported in FPDS-NG. |
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| Recommendation Number | 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 |