| Text of Recommendation | Establish and document a process to evaluate the PLIMS information for new metrics prior to including the new metrics in the CNAs’ QASPs. |
|---|---|
| Recommendation Number | BOP-2021-19 |
| 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 |