| Text of Recommendation | Develop comprehensive written documentation of the procedures performed by Commission staff for reviewing and evaluating PL additions including the approval process under D&F authority. |
|---|---|
| Recommendation Number | BOP-2021-12 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| 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 |