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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop and implement a process to ensure proper communication of proposed contract changes or new procurement activities among the Program Office, Technical Monitor, Oversight Manager, and Contracting Officer, in order to avoid Unauthorized Contractual Commitments and overpayments, which in this case, resulted in $1.5 million in Funds Put to Better Use.
Recommendation Number
10
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Funds for Better Use
$1,500,000