| Text of Recommendation | Review and address the outstanding issues identified during the Commission’s 2017 review to ensure NIB’s project assignment policy aligns with Commission policy 51.301. |
|---|---|
| Recommendation Number | BOP-2021-03 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Evidence provided demonstrated full implementation. Open recommendation is closed on 09/28/2023. |
| Submitting OIG | |
|---|---|
| Report Title | Audit of Project Assignment and Allocation of Orders |
| Report Date Issued | Friday, March 12, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |