| Text of Recommendation | Review and evaluate the D&F thresholds, and the eight (8)other criteria for assessing whether using D&F approval authority is appropriate, in determining whether the risk tolerance for the volume of D&F approvals is at an acceptable level. |
|---|---|
| Recommendation Number | BOP-2021-10 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | The Commission documented how they came up with a calculation in determining whether the risk tolerance with respect to the volume of D&F approvals is at an acceptable level. 04/16/2024. |
| 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 |