| 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 | BOP-2021-18 |
| 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 |