| Text of Recommendation | Ensure the Division of Procurement and Facilities Management periodically reconciles all current contracts in PRISM against the Delphi eInvoice system to ensure PRISM reflects the correct Contracting Officer’s Representative assignments for NCUA’s contracts. |
|---|---|
| Recommendation Number | 13. 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 | |
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| Linked Report |