| Text of Recommendation | Ensure contracting officers, before processing invoices for payment, confirm that Contracting Officer’s Representatives used the most current invoice review checklist and approval form and accurately completed the checklist. |
|---|---|
| Recommendation Number | 5. 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 |