Text of Recommendation | We recommend the FEMA Administrator develop internal controls over contract administration from initiation to closeout. These controls should: 1) ensure all contract requirements are met in accordance with the Federal Acquisition Regulation and corresponding DHS and FEMA policies and procedures; 2) ensure training needs are met by procurement personnel and appropriate approvals are obtained prior to the award or modification of contracts; and 3) ensure contract oversight officials adequately review invoices, including verifying costs, to the
extent possible, based on source documentation to ensure billed costs are supported and allowed.
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |