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. |
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Recommendation Number | 10 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Funds for Better Use | $1,500,000 |
Submitting OIG | |
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Linked Report |