Submitting OIG:
Report Description:
Across four DOI bureaus, we found issues in the preparation of price reasonableness determinations and inadequate support for sole-source justifications.
Short / Alternative Report Title:
DOI OIG - The DOI Needs To Improve Price Reasonableness Determinations and Sole-Source Justifications
Date Issued:
Thursday, September 30, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-FIN-008
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$21,089
Funds for Better Use:
$16,089
Number of Recommendations:
7
View Document:
Attachment | Size |
---|---|
FinalAuditDOISoleSourceContractPublic.pdf | 1.09 MB |