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Recommendation Details
Text of Recommendation
Ensure the Division of Procurement and Facilities Management updates the Acquisition Policy Manual to reflect NCUA’s current practice to store Contracting Officer’s Representative files electronically and require the contracting officer representatives to ensure their electronic files are up-to-date and accessible to the contracting officer after the contract closeout process.
Recommendation Number
15. OIG-23-06 Recommendation
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link