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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Update D&F policy 51.207 to improve transparency by clearly stating its use, purpose, and implementation including how D&F authority delegated to designated Commission staff is required to be approved by Commission members, documented, and periodically updated.
Recommendation Number
BOP-2021-09
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Report Title
Audit of Procurement List Additions Process
Report Date Issued
Tuesday, July 20, 2021
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0