Text of Recommendation | Monitor the annual use of D&F authority to include restarting the regular reporting to Commission members about the use of this authority. |
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Recommendation Number | BOP-2021-11 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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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 |