| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |
