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). |
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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 |
Submitting OIG | |
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Linked Report |