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of New Reports
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Establish and document a process to ensure final PLIMS data files and other calculations supporting the metrics in assessing and reporting the CNAs’ performance on PL additions and other PL transactions are maintained in a centralized location; and all assumptions, adjustments, and decisions made to adjust CNA final metric ratings based on the calculated results are documented.
Recommendation Number
Recommendation Status
Significant Recommendation
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
Report Funds for Better Use