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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
When administering O&M contracts: a. Ensure consistent application of the shared liability clause and seek approval from contracting officers prior to requesting additional services work orders; b. Follow contract terms and conditions for costs related to additional services performed, including the application of overhead on subcontract labor and reimbursement of contract labor for personnel to escort subcontractors; c. Enforce staffing requirements in O&M contracts and ensure consistent interpretation of prescriptive- and performance-based contract language; and d. Develop detailed QASPs and perform and track quality assurance and building inspections in accordance with PBS policy and contract terms and conditions.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0