Text of Recommendation | We recommend that the FAS Commissioner establish and enforce procedures and internal controls to: ensure that contract modifications are issued promptly when FAS identifies prohibited telecom items on MAS contacts, and ensure that contractors promptly remove prohibited telecom items from MAS contract price lists. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |