| Text of Recommendation | Review existing enhancements to PLIMS and determine any other enhancements needed to improve the PL additions process. The review should include documenting these processes, prioritizing enhancements, and establishing a timeline for implementation. |
|---|---|
| Recommendation Number | BOP-2021-15 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Sufficient information was provided to support closure on 11/22/2023. |
| 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 |