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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Establish policy and procedures for monitoring and maintaining contract files in accordance with FAR and agency requirements. This would include, but not limited to, establishing controls to ensure that: a) the rationale and decisions made are documented; b) required documents are appropriately signed and approved; and c) Contract files are complete (i.e., required information is captured and retained).
Recommendation Number
7
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Verified closed on 3/6/2023