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Recommendation Details
Text of Recommendation
Ensure the Director, Division of Procurement and Facilities Management, updates the Acquisition Policy Manual to require all Contracting Officer’s Representatives and their supervisors to sign the appointment letter page and return a copy to the appropriate contracting officer for the contract file.
Recommendation Number
6. OIG-23-06 Recommendation
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Audit of the NCUA's Contracting Officer's Representative Program
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
Audit of the National Credit Union Administration (NCUA) Contracting Officer's Representative Program