| Text of Recommendation | Ensure the Director, Division of Procurement and Facilities Management, reviews and updates the Contracting Officer’s Representative contract documentation checklist to eliminate documents and streamline processes that are no longer needed or need revision because the NCUA has other internal methods to obtain and account for this information. |
|---|---|
| Recommendation Number | 3. OIG-23-06 Recommendation |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |