Text of Recommendation | Reinforce that OCon&PPM staff adhere to the policy that sole-source justification forms must be reviewed and approved by unit Procurement Delegates. |
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Recommendation Number | OIG-A-24-06-01 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |