| Text of Recommendation | We recommend the Cannon House Office Building Renewal Project team review all items listed as warranty items for Phase 2 and ensure they are (1) properly categorized as punchlist (also includes in-scope work), warranty or latent defect, (2) correctly recorded as open or closed and (3) sufficiently documented to support closed items, to include the work completed and the individual who approved. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |