| Text of Recommendation | We recommend that the PBS Regional Commissioner of the Pacific Rim Region develop and implement internal controls to ensure adherence to federal and state regulations and PBS policy for asbestos management. These controls should ensure that PBS:
a. Develops and maintains an accurate, current, and complete CHFB ACM inventory.
b. Updates the CHFB asbestos management plan when changes are made.
c. Notifies all CHFB tenants of the ACM inventory annually.
d. Provides adequate O&M service contractor oversight by:
i. Requiring contractors to update building operating plans to reflect changes in contract terms and conditions; and
ii. Ensuring that PBS acquisition personnel comply with Federal Acquisition Regulation 46.4, Government Contract Quality Assurance, requirements for quality assurance surveillance plans. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |