Text of Recommendation | Ensure the Division of Procurement and Facilities Management updates the Acquisition Policy Manual to provide an option for Contracting Officer’s Representatives to begin the contract closeout process when the terms of a contract have been satisfied and the vendor’s last invoice has been received and approved for payment. |
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Recommendation Number | 14. 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 |