Text of Recommendation | We recommend the Architect of the Capitol review its potential change order (PCO) notification criteria and implement the following:
• Ensure that any diagrams or flowcharts referencing the criteria for PCO notification forms are consistent with the criteria outlined in the
Planning and Project Management Memorandum (PPM Memo).
• Ensure the criteria in any PCO notification form templates are consistent with the criteria outlined in the PPM Memo.
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |